Assistant Manager - Finance & Accounts

Designation: Assistant Manager Accounts

Experience: 5 Years after CA Qualification (2-3 Years in managerial role)

Work Location: Delhi

Working Days: 5 days

JOB SUMMARY: Reporting to the Manager Finance and working with staff within team and cross functional team.

Assistant Manager will be responsible for balance sheet finalization, tax and compliances of the Company, as well as other sister concerns.

Responsibilities:

· Responsible for statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms

· Monthly and annual accounting finalization and reporting – General Ledger, PL, Balance Sheet & cash flow review and analysis, performing variance/trend analysis and reporting

· Reconciliation of all the accounts and ledgers

· Variance analysis of actuals against budgets to help business increase efficiency and preparing monthly reporting & analysis of issues, risks & opportunities along with P&L and headcount report

· Handling statutory audits – providing details and handling queries

· Working experience of tax and regulatory compliances (direct and indirect tax)

· Sharing Monthly/ Quarterly/ Annual maintenance and costing reports to home owners after review with reporting manager

· Preparing GST, TDS and other compliances for Delhi and Goa and Looking after statutory reporting for Cash flow management Cost Overhead Analysis, Cost Reduction and Operational Excellence initiatives

· Functional knowledge of tax due diligence

· Handling revenue and expense analysis; analyzing financial data & providing management with suggestions for improvement Supervising the monthly book closure and preparation of financial reports & Management Information System (MIS) Reports

Skill set and other Requirements:

· Qualification Required: CA (+ CS will be preferred)

· Degree in Accounting, Finance or related field

· At least 5 years of total work experience and 2-3 years in a managerial role

· Proficiency in accounting software (ERP).

· Strong analytical skills.

· Broad knowledge of accounting principles.

· Strong budgeting skills.

· Ability to work well in teams