Assistant Manager Finance Account

Company Profile:

BONbLOC TECHNOLOGIES is a fast growing, multiple times INC ranked, Great Place to Work Certified, ISO certified, customer focused and fun global software services company, chasing extra-large objectives to be accomplished in the next 3 years. We operate in India, Mexico and the USA, and have sales offices in many other cities around the world.

Recent employee survey: 86% of our employees are satisfied/extremely satisfied with their growth opportunities.

Key Responsibilities:

Own statutory audit and internal audits end-to-end.

Perform risk assessments, walkthroughs, substantive testing, and documentation.

Ensure compliance with Ind AS/IGAAP, Companies Act, tax laws, and audit standards.

Manage statutory compliance including GST, TDS, Income Tax and other relevant areas.

Prepare monthly, quarterly, and annual financial statements.

Review GL entries, perform reconciliations, and ensure accurate accounting.

Conduct financial analysis, variance analysis, and balance sheet reviews.

Prepare and support MIS reports, dashboards, and management reporting.

Assist in budgeting, forecasting, and cashflow planning.

Collaborate with external auditors and resolve audit queries.

Support corporate finance activities such as insurance renewals, credit rating processes, and treasury tasks.

Identify process improvement opportunities and strengthen internal controls.

Work with ERP systems like SAP/Oracle/Tally and reporting tools like Excel.

Qualifications & Experience:

Chartered Accountant (CA) Mandatory.

34 years of post-articleship experience in audit, compliance, financial reporting, or corporate finance.

Experience in Big 4 or reputed mid-tier audit firms preferred.

Exposure to IT/Tech, consulting, shared services, or manufacturing industries is a plus.

Technical Skills

Strong knowledge of Ind AS, IFRS, and IGAAP.

Experience in statutory audit, internal audit, IFC/ICFR, and compliance.

Hands-on experience with GST, TDS, Income Tax filings, and regulatory submissions.

Proficiency in MS Excel, financial reporting tools, and MIS preparation.

Working knowledge of ERP systems such as SAP, Oracle, Tally, or equivalent.