Assistant Manager - Accounts Payable, Audit & Controls

Key Responsibilities: Controllership and MIS: ● Prepare and present data on a monthly basis for accounts payable and fixed assets for management review. ● Review all balance sheet GLs and maintain general accounting hygiene. ● Analyse variance in overheads on a month basis ● Open Points closure & Co-ordination - CFO Presentation Audit support and coordination for AP: ● Preparation and review of Audit schedules & co-ordination of Audit ● Coordinating & Consolidation with team for Data required for Direct Tax Assessment ● Support for TDS audit and ensure to handle audit points ● Coordinate with internal audit and ensure all data is provided on time ● Co-ordination for the closure of Control testing by internal and external teams Review & Compliance: ● Review of AP control points (AP MIS) ● Track internal control points and ensure compliance with ICFR controls, validate exceptions Fixed Assets: ● Preparation of data for insurance team on a monthly basis of FAR and CWIP ● Preparation of data for advance tax and quarterly tax

Apply Now