ASSISTANT MANAGER-FINANCE OPERATIONS

NIIT; Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

NIIT seeks a diligent Accounts Payable professional to manage balance sheet reconciliations, inter-company transactions, and month-end journaling in a dynamic Indian finance team. The role emphasizes accuracy in invoicing, compliance with local tax requirements, and robust internal controls.

The successful candidate will handle reconciliation processes, foreign exchange considerations, and ensure timely postings across accounts payable functions within NIIT's growing European and global

Qualifications

• Graduation is required - BCOM (CA Inter preferred).
• 2 to 5 years in Accounts Payable.

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).

Skills

Balance sheet items

Inter-company reconciliations

Journal postings

Internal controls

Foreign exchange

Education

BCom

CA Inter preferred

Job description

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.

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.

Website: https://www.niit.com/en/learning-outsourcing/

Link for our LinkedIn page: https://www.linkedin.com/company/niitmts/mycompany/

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.
• Manage internal financial controls
• 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)
• 2 to 5 years in Accounts Payable

Experience

• Graduation is required - BCOM (CA Inter preferred)
• 2 to 5 years in Accounts Payable