Assistant Manager Finance

• Handled intercompany transactions at group level
• Managed complex intercompany cost transactions involving mark-ups and recharges
• Recorded intercompany sales transactions among group subsidiaries
• Executed month-end accounting and closing of books
• Finalised monthly Profit & Loss (P&L) statements
• Prepared monthly provisions and performed variance analysis (actual vs. budget)
• Experienced in financial reporting post month-end (Cognos preferred but not mandatory)
• Managed accounts receivable processes
• Booked customer receipts in the system
• Conducted TDS reconciliations and allocated customer receipts
• Performed customer account reconciliations and balance confirmations
• Calculated bad debt provisions as per Group guidelines
• Prepared AR ageing reports in required formats
• Supported the Collection team in ageing report preparation
• Must have hands-on experience using Tally Prime system

Qualifications:

• B.Com / M.Com or CA

Additional Information:

• Strong communication and presentation skills
• Good command over written and spoken English
• High leadership and supervisory capabilities
• Result-oriented and good at problem-solving
• Skilled in employee retention strategies
• Proficient in Microsoft Office
• Comfortable in English and Hindi
• Experienced in claims management and conducting CIP (Control Improvement Process)