Assistant Manager

Job Description

Position Title

RTR Operations

Function

Operations

Reports to

RTR Lead -Operations

Location

Noida, India

Span of Control

N.A.

Position Type

Permanent

Essential Functions

. Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.

. Preparation of bank reconciliations and communicate to finance departments on variances and resolve.

. Preparation of Balance Sheet reconciliations

. Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.

. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.

. Follow-up with lines of business and stakeholders for closure of accounting open items.

. Month-end close activities, Posting of journals, Recording Prepayments / Accruals

. Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary

. All type of B/S Reconciliation and Analysis

. Sales, Purchase & Stock Reconciliation

. Stakeholder query handling and management

. Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.

Performance parameters

. Attendance & Schedule Adherence

. Timeliness & Accuracy

Process Specific Skills

. Good computer navigation skills

. Strong knowledge of Microsoft Office, other ERPs

. Knowledge of accounting principles and Management accounting concepts

Soft skills

. Decent communication skills in English (written & spoken)

. Self-disciplined and result oriented

. Team work/ Managing Self / Adaptability

. Ability to multi task

Education Requirements

. Masters in Accounting / Semi Qualified Accountant

. Graduate in Accounting / Commerce with at least 15 years of education

Work Experience Requirements

. Total work experience - 3+ years in the field of Finance & Accounts

Enclosures

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Acknowledgement (acknowledge that the information contained in this document is factual and complete)

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__________________________ ________________________

Candidate Supervisor/Manager

Date: