Assistant manager Job in For a Client of TeamLease Digital at Pune
FEATURED JOBAssistant manager
organization.
Job Description
Part of the accounting close team reporting financials for a legal entity on a monthly, quarterly, and yearly basis in
accordance with IFRS, US GAAP, and German GAAP (HGB).
• Prepared journals and reports, reviewed post-adjustment entries to finalize the P&L and balance sheet, and provided
analytical reviews and commentary on P&L and BS movements.
• Led stakeholder collaboration to compile multiple reports, including the CIR for revenue reconciliation and data for
daily/monthly activity logs.
• Automated manual processes using SAP, AO Scheduler, and Power Query, achieving a 90% efficiency improvement
(reducing task time from 4 hours to 0.5 hours) and minimizing operational bottlenecks.
• Prepared head office financial reporting in compliance with IFRS as part of controllership duties, including P&L,
balance sheet, and other disclosures.
• Conducted variance analysis and prepared detailed commentaries for quarterly management reports and board packs
presented to BOD financial leaders.
• Streamlined monthly reconciliation processes for revenue, receivables, and other accounts, improving reporting
efficiency.
• Gained hands-on experience in financial modeling across budgeting & forecasting, business valuation, and
