Assistant Manager - Forwarding Finance - Global Service Centre

Job Description

Required Skills

Responsibilities

• Assist in ensuring timely closure of all accounting processes and support the preparation of monthly and annual financial reports, ensuring compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards.
• Contribute to the preparation and analysis of consolidated financial statements and support the audit process to ensure timely completion and adherence to audit requirements.
• Ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements.
• Support costing processes, including project/activity-based costing, cost audits, and accurate provisioning for product development.
• Assist in provisioning receivables, revenue recognition, and ensuring timely transfer of funds from overseas accounts.
• Support the preparation and review of expense accruals to ensure accurate allocation and timely expense reporting.
• Assist in managing intercompany activities, including reconciliation reviews, netting calculations, settlements, and ensuring accurate financial reflection.
• Perform and review bank reconciliations to ensure accurate cash position reporting.
• Support AP and AR teams in resolving queries, guiding team members, and ensuring smooth operations for both accounts payable and receivable.
• Assist in the consolidation of financial results for the holding company and help with quarterly balance sheet reviews.
• Analyse monthly financial performance, prepare materials for CFO presentations, and support the implementation of audit recommendations.
• Provide feedback and support to the finance team, ensuring alignment with company goals and resolving issues escalated from AP and AR teams.