Assistant Manager - Finance | Accounts Payable | Gurgaon

Niit Learning Systems; Gurugram District; On-site; INR 500,000 - 700,000; Full time

Job summary

NIIT is hiring for an Assistant Manager - Finance (Accounts Payable) for the Gurgaon location. The role involves deep understanding of balance sheet and income statement items, reconciling balance sheet components, and managing inter-company transactions and reconciliations on a monthly basis.

Responsibilities include posting month-end journals (prepayments, allocations, cost transfers, accruals) and maintaining internal controls.

Responsibilities

• Thorough knowledge of Balance sheet items/ Income statement line items
• Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
• Thorough understanding on Inter-company transactions
• Preparing Intercompany Reconciliations with respective Intercompany partners every month.
• Preparing and posting all month end journals like prepayment, allocation/cost transfers, accrual journals.
• Manage internal financial controls Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).

Job description

NIIT is hiring for Assistant Manager - Finance (Accounts Payable) role. It is for Gurgaon location.

Roles and Responsibilities:

• Thorough knowledge of Balance sheet items/ Income statement line items
• Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
• Thorough understanding on Inter-company transactions
• Preparing Intercompany Reconciliations with respective Intercompany partners every month.
• Preparing and posting all month end journals like prepayment, allocation/cost transfers, accrual journals.
• Manage internal financial controls Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).