Eurofins · Posted over a year ago

Assistant Manager Finance

New Delhi

The posting

key requirement, as the employer wrote it

Location- Okhla, New Delhi 5-7 years of experience JOB Responsibility & Accountability: 1.

Handled intercompany transactions at group level 2.

Complex intercompany cost transactions involving mark-ups, recharges etc. 3.

Intercompany sales transactions amongst subsidiaries across group 4.

Month-end accounting 5.

Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory) 6.

Month-end closing of books 7.

Finalisation of monthly P&L 8.

Preparing monthly provisions 9.

Variance analysis of actual vs budget 10.

Must have hands on experience in Tally Prime system 11.

Accounts Receivable part 12.

Customer receipts booking in system 13.

TDS reconciliations 14.

Allocation of customer receipts bookings 15.

Customer account reconciliations and balance confirmations 16.

Month-end activities such as bad debt provision calculation as per Group guidelines 17.

Preparing AR ageing reports in desired formats 18.

Facilitating Collection team in preparing ageing reports

B.com/M.com or CA

Eurofins

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