Assistant Manager-Record To report-RTR-Gurgaon

WOW Softech; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

WOW Softech in Gurugram is seeking a finance professional to manage payroll journal entries, accruals and month-end close, ensuring accuracy and timeliness.

The role covers bank reconciliations, fixed assets and CWIP registers, cost allocation, forex reporting, and close coordination with other departments. Proficiency in MS Excel/PowerPoint and ERP systems (SAP/ SUN/ Oracle) is essential. On-site position with audit support responsibilities and strong financial controls.

Qualifications

• Experience with Indian GAAP and financial reporting.

Responsibilities

• Preparing Payroll Journal, Accrual & Month-end entries.
• Preparing bank reconciliations, follow up on un- cleared items and reconcile balance sheet accounts on monthly basis with concern person.
• Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
• Preparing Refundable Deposit Schedule for Provision on monthly basis.
• Preparing Interdivision report and allocation.
• Preparing FD Schedule Interest calculation on monthly basis.
• Preparing Cost Allocation working on monthly basis.
• Preparing Forex report for Group.
• Manage the financial close process.
• Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
• Provide necessary support to local finance team during internal and external audits Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
• Strong skills in MS Excel and Power point presentations
• Good knowledge of Indian GAAP

Job description

• Preparing Payroll Journal, Accrual & Month-end entries.
• Preparing bank reconciliations, follow up on un- cleared items and reconcile balance sheet accounts on monthly basis with concern person.
• Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
• Preparing Refundable Deposit Schedule for Provision on monthly basis.
• Preparing Interdivision report and allocation.
• Preparing FD Schedule Interest calculation on monthly basis.
• Preparing Cost Allocation working on monthly basis.
• Preparing Forex report for Group.
• Manage the financial close process.
• Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
• Provide necessary support to local finance team during internal and external audits Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
• Strong skills in MS Excel and Power point presentations
• Good knowledge of Indian GAAP