Job Description
Location: Ahmedabad/ Noida/Mumbai
UK Shift: 12:30-10 PM/1:30-11 PM IST
Work Mode : Work from Office
Position Overview
We are looking for Assistant Manager - Management Accounts who will be responsible for Leading month-end and year-end financial close activities, including accruals, prepayments, provisions, payroll journals, depreciation, and other accounting adjustments to ensure accurate financial reporting. Prepare and deliver management accounts and client reporting packs with supporting schedules and annexures within agreed SLAs and reporting timelines. Review trial balance, perform GL reconciliations, bank reconciliations, intercompany reconciliations, and open PO analysis to ensure accuracy and completeness of financial records. Manage fixed asset accounting, cash flow reporting, vendor payment processing, and reconciliation of unidentified bank transactions.
Act as ...