Assistant Manager Finance

Responsibilities:

• Manage intercompany transactions across the group, including complex cost transactions with mark-ups and recharges
• Handle intercompany sales transactions among group subsidiaries
• Perform complete month-end accounting and book closures
• Prepare and finalize monthly Profit & Loss statements and related provisions
• Conduct variance analysis between actuals and budget
• Ensure accurate and timely financial reporting post month-end (experience with Cognos is a plus)
• Maintain and reconcile Accounts Receivable records
• Book customer receipts and manage TDS reconciliations
• Allocate receipts accurately to customer accounts and maintain customer reconciliations and balance confirmations
• Calculate bad debt provisions as per Group guidelines
• Prepare Accounts Receivable ageing reports and support the collections team with data and reporting formats
• Maintain accurate records and ensure compliance with internal financial controls
• Participate in Control Improvement Processes (CIP) and manage claim controls
• Operate efficiently in Tally Prime accounting system

Qualifications:

• B.Com / M.Com / CA (Chartered Accountant)
• 4–6 years of relevant experience in accounting, intercompany transactions, and accounts receivable
• Hands-on experience in Tally Prime
• Proficient in Microsoft Office (Excel, Word, PowerPoint)
• Strong knowledge of accounting principles, TDS, and reconciliation practices