ASSISTANT MANAGER-FINANCE OPERATIONS

NIIT Limited; Gurgaon; On-site; INR 2,400,000 - 4,000,000; Full time

Job summary

NIIT Limited, located in Gurgaon, India, is seeking a finance professional with strong expertise in balance sheet items, intercompany reconciliations, and monthly closing activities. The role involves ensuring accurate invoicing, tax compliance, and audit responses within a fast-growing regional team.

Ideal candidates hold a Commerce degree (B.Com) with CA Inter preferred, and have thorough knowledge of journals, FX, and compliance requirements.

Qualifications

• 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.
• Knowledge of Foreign exchange transactions (explain spot/average rates & Multi currency).
• Audit and Compliances.
• a- Ensure correctness of invoicing as per local requirements.
• b- Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.
• c- Ensuring response to Audit queries in respect of payable function.

Skills

Balance sheet items

Inter-company transactions

Journals & accruals

Audit & compliance

Invoicing accuracy

Tax compliance awareness

Foreign exchange knowledge

Education

B.Com

CA Inter preferred

Job description

Location: Gurgaon, Haryana, India

Work Mode: Work from Office

Span of Control: Individual Contributor

Job Summary

About NIIT

At NIIT, were transforming the way the world learns, for the better. That’s why the worlds best run learning functions across the globe trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce.

NIIT operates in over 40 countries, including the UK, Ireland, France and Germany. Due to rapid expansion in Europe, the company now seeks a new dynamic Business Development Director to significantly increase sales to Fortune 500 companies across Europe.

NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Job overview:

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.

Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).

Audit and Compliances

a- Ensure correctness of invoicing as per local requirements.

b- Compliance with local tax requirements, identification of any conflicts to avoid any potential tax losses.

c- Ensuring response to Audit queries in respect of payable function.

Educational Qualification

Graduation is required - BCOM (CA Inter preferred)