Associate Finance Manager

Role Overview:

We are seeking a detail-oriented and analytical Associate Manager to join our Finance team.

This role goes beyond traditional accounting and blends core accounting operations with audit

support, financial planning & analysis (FP&A), and compliance oversight.

The ideal candidate is comfortable operating across the full accounting lifecycle from transactional accuracy to strategic financial insight and thrives in a fast-paced, cross-functional environment.

About the Role :

Driving key finance operations, reporting, and compliance activities. This is a hands-on role

requiring strong analytical capability, financial acumen, and a proactive partnership approach with

cross-functional teams. The ideal candidate brings solid grounding in accounting, controllership ,

and statutory compliance, with the ability to lead deliverables through a small team and external

partners in a fast-paced environment.

Key Responsibilities:

A. Financial Reporting & Compliance

- Own and execute the end-to-end month-end, quarter-end, and year-end close process, including preparation, review, and posting of complex journal entries in accordance with GAAP

- Maintain and ensure the integrity of the general ledger (GL), including chart of accounts governance, account mapping, and proper classification of transactions.

- Prepare and review recurring and non-recurring journal entries, including:

o Accruals and prepayments

o Deferred revenue and revenue recognition entries

o Expense allocations and intercompany entries

o Payroll-related entries and benefits accruals

- Perform detailed balance sheet account reconciliations (bank, cash clearing, AR/AP sub-ledgers, fixed assets, intercompany, deferred revenue, provisions, etc.) and ensure timely resolution of reconciling items.

- Support statutory audits, tax filings, and other regulatory requirements in collaboration with internal and external partners.

- Reconcile and validate sub-ledgers to general ledger control accounts, ensuring completeness and accuracy of financial data.

- Oversee accounting for accounts receivable (AR) and accounts payable (AP) cycles,

including:

o Revenue recognition review and billing validation

o Aging analysis and provision for doubtful debts

o Vendor accruals and expense cutoff testing

o Review of payment runs and cash application

- Assist in preparation of trial balance, supporting schedules, and lead sheets for management and audit purposes.

B. Financial Planning & Analysis

- Support the development and execution of annual budgets, forecasts, and monthly financial reviews.

- Track and analyze key performance indicators, providing insights to drive business performance.

C. Budgeting & Forecasting

- Drive the budgeting process across business units and ensure timely and accurate consolidation.

- Deliver variance analysis, commentary, and actionable recommendations for performance improvement.

Qualifications & Experience

- Qualified Chartered Accountant (CA)-this is a core requirement for the role.

- 2-3 years of post-qualification experience across accounting, controllership , or related finance roles, with increasing levels of responsibility.

- Strong understanding of financial reporting, statutory compliance, and internal controls.

- Working knowledge of US GAAP will be additional advantage.

- Prior experience in SaaS, technology product, or service-based organizations preferred.

- Hands-on exposure to Zohobooks , Net Suite will be an advantage.

- Excellent analytical, problem-solving, and communication skills.

- Ability to operate independently and manage multiple priorities in a dynamic environment.

If interested, please share the resume with [Confidential Information].