Assistant Manager Finance

Key Responsibilities

• Support monthly, quarterly, and annual financial book closure activities within defined timelines.
• Prepare and post journal entries, accruals, provisions, and other General Ledger transactions.
• Perform General Ledger reconciliations and resolve outstanding reconciling items.
• Ensure the accuracy and completeness of financial records in compliance with accounting standards and company policies.
• Assist in preparing financial statements, management reports, and balance sheet schedules.
• Conduct account reconciliations, variance analysis, and identify discrepancies for timely resolution.
• Coordinate with internal stakeholders to obtain required information for period-end close.
• Support internal and external audit activities by providing necessary documentation and explanations.
• Ensure adherence to internal controls, accounting policies, and statutory requirements.
• Participate in process improvement initiatives to enhance efficiency and strengthen financial controls.
• Assist in preparing MIS reports and support finance projects as required.

Qualifications & Skills

• Qualified Chartered Accountant (CA)
• 1–2 years of relevant R2R/Book Closure experience.
• Good understanding of accounting principles (Ind AS/IFRS knowledge is an advantage).
• Exposure to General Ledger, Record to Report (R2R), Month-End Close, and Financial Reporting.
• Working knowledge of ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar is preferred.
• Proficiency in Microsoft Excel and financial reporting tools.
• Strong analytical, problem-solving, and reconciliation skills.
• Excellent communication and stakeholder management abilities.
• Ability to work in a fast-paced environment and meet strict reporting deadlines.

Preferred Skills

• Exposure to shared services/BPO or multinational environments is an added advantage.
• Knowledge of process improvement methodologies and automation initiatives is desirable.
• High attention to detail, ownership, and a proactive mindset