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 payment ● Review of capitalized items on a monthly basis to ensure correctness of assets capitalized and its details uploaded ● Review shift factor updating on a monthly basis and corresponding depreciation.Period closure activities and support to team:● Supporting in month end activities - Previous month cost center provision reversals, Roll over provision workings & Gratuity provision adequacy check. ● Maintenance of the Unbudgeted IO Codes for booking of invoices in which there's a budget shortage and co-ordination with FBP's to recover the respective budget.Education: Qualified CA.Experience: Minimum of 2 years post qualification experience (Industry or Audit)