Finance - Assistant Manager
Applexus
Thiruvananthapuram, Kerala, India

- ₹ / Month
Experience : 8 Yrs | Full Time
Description :
  • Overall responsibility for ensuring the Daily Accounting in QuickBooks ERP system for the group entities
  • Complete responsibility of the General Ledger System, including the monthly and quarterly financial close process
  • Responsible for the monthly/ quarterly  General Ledger close and supporting the reporting process; timely review and approve journal entries and balance sheet reconciliations
  • Responsible for intercompany invoicing/ accounting, balancing between multiple entities and monthly intercompany reporting
  • Support AR Team for Accounts Receivable follow-up works , including credit, billing, collections and customer relationships
  • To review and approve the Fixed Asset accounting, including depreciation entry
  • Responsible for accurate recording of monthly revenue  including accruals; work closely with MIS  team and AP teams  to ensure revenue and related costs are captured appropriately
  • Responsible for Fixed Asset accounting, including depreciation entry
  • Consistently analyzing of financial data and presenting consolidated  Group financial reports in an accurate and timely manner in consolidated foreign currency (US $)
  • Monitor progress, changes and keep senior leadership abreast of the financial status;
  • Responsible for timely preparation and delivery of the audited financial statements to meet local statutory and/or regulatory requirements for the group entities
  • Periodic review of GLs to ensure accuracy of entries and doing the reconciliations
  • Other work assigned by Manager Finance
Requirements :
  • Professional qualification such as MBA/CA Inter
  • About 8 years industry work experience in similar role.
  • Experience in IT & ITES companies /SEZ units
  • Excellent communication skills with ability to build relationships
  • Aptitude for automating reporting
  • Hands-on Experience in creating aggregate books for multi-country entities and presenting consolidated  Group financial reports in consolidated foreign currency (US $) is required
  • Excellent  analytical skillset
  • Strong quantitative abilities 
  • Strong interpersonal skills
  • Maintain confidentiality
  • Ability to function well in a team-oriented environment
  • Advanced computer software skills, strong knowledge in excel and power point
  • Preferable experience in Quick Books and other ERPs

Thiruvananthapuram, Kerala, India
Last date to apply : 31-01-2024

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