Aparna Enterprises (AEL)
Asst Manager Financial accounting For Semi… at Aparna… · Hyderabad…
Mid LevelOn-siteHyderabad(Jubilee Hills)300000 INR–500000 INR/yr
Skills
Financial ReportingFinancial ReconciliationCash Flow ManagementFinancial ManagementFinancial OperationsBudgetary ControlStrategic Financial PlanningFund Management
Job Description
Job description
- Financial Statement Preparation:
- Prepare quarterly, Halfyearly and annual financial statements (Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, Statement of Changes in Equity, and Notes to Accounts.
- Maintain supporting schedules and working papers.
- Maintain schedules for fixed assets, borrowings, provisions, advances, receivables, payables, and investments.
- Financial Closing Support:
- Support month-end and year-end financial close activities.
- Prepare journal entries, accruals, provisions, and prepayments.
- Perform GL scrutiny and account reconciliations.
- MIS Reporting:
- Prepare MIS reports, P&L variance analysis, and management reporting.
- Support budgeting and forecasting activities
- Audit Coordination:
- Prepare schedules and supporting documents for statutory, tax, internal, and cost audits.
- Respond to auditor queries.
- Support compliance with Ind AS, Companies Act, GST, and Income Tax requirements