s

Manager Accounts

For a client of TeamLease Services Ltd
Experience : 1 Years
Education : CA
Skills : CA
Location : Mumbai
Job Role : Accountant
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Posted on 18 Nov 20
Job DescriptionLast Date 17 Jan 21

Role and Responsibility Manager Accounts:

  1. Accounts Payable:

Handle the end to end Accounts Payable function ensuring the invoice booking, weekly payment cycle reviews, vendor reconciliation etc



  1. Inventory Valuation:

Responsible for month end inventory valuation and related reconciliation to be done on monthly basis to ensure there are no discrepancies and all balances are reconciled

Ensure all recurring month end JE’s are recorded along with proper supporting

Monthly costing reconciliation is prepared and signed off



  1. Advertising & Promotion spend:

Record the month end accrual JEs in line with Anaplan as per USGAAP requirement

Review Open PO commitments with marketing to calculate the year end/month end accrual

Facilitate the data requirements from marketing in terms of PO status, payment updates, recon issues etc

  1. Statutory Audit:

Lead the process of statutory audit to ensure audit is completed within the deadline

Prepare the statutory financial statements and supporting schedules

Co-ordinate with the other functions to get the required information/supporting

Act as a one-point contact with the auditors to resolve all the queries

Responsible for completion of Tax Audit and Transfer Pricing Audit as per the statutory timelines


  1. Month end closing:

Active participation in the month end closing by recording all the recurring JEs, reconciliations to help timely preparation of Financial Statements

Prepare the variance analysis for actual vs forecast and provide commentary on key variances of Financial Statements

Participate in the month end review call with the APAC finance team to explain the financial performance with adequate commentaries


  1. Others:

Fixed assets accounting

GST and other statutory compliance reporting

Support in tax audit and transfer pricing audit

Year end Tax provisioning compliance from US GAAP standpoint

Support implementation of any new systems and engage with respective stakeholders

Work as ONE TEAM

Cross functional interaction


Preferred Companies/ Industries:

MNC (product based)/ Manufacturing/ Trading/ Established Mid or large Indian MNC ( Eg Marico, Britannia, Dabur)


Skills:

Excellent Communication

Ability to work under pressure

Internal & External stakeholder management

Team Player


Team:

Currently will have one member directly reporting Could have an additional reporting in future


  • Manager Accounts
  • Experience : 1
  • Job Type : Contract


Job Type : Contract
Company Description
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
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