Assistant Manager - Controllership

4 - 6 years

6 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Job Summary:

Assistant Manager

Key Responsibilities:

  • Supervise and ensure timely execution of

    daily, weekly, and monthly bank reconciliations

    , identifying and resolving discrepancies.
  • Oversee the reconciliation of

    accounts payable and accounts receivable ledgers

    , ensuring accuracy and timely resolution of mismatches.
  • Investigate and resolve

    variances

    in financial records, working with relevant teams to ensure data integrity.
  • Collaborate with

    cross-functional teams

    to address accounting discrepancies and implement corrective actions.
  • Review and analyze

    monthly financial reports

    , including aging summaries, reconciliation statements, and adjustment entries.
  • Support and coordinate

    month-end, quarter-end, and year-end closing activities

    , including audit preparedness and documentation.
  • Ensure compliance with

    internal controls, accounting policies, and regulatory requirements

    .
  • Provide guidance and support to junior team members, promoting best practices in reconciliation and financial reporting.
  • Ensure

    regulatory compliance

    specific to NBFCs (RBI returns, Ind AS reporting).

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