Finance & Accounts

Job Title - Assistant Manager Finance & Accounts (F&A)

Department - Finance & Accounts

Location- Corporate Office, Hyderabad

Reporting To - AGM Finance & Accounts

Qualification - Chartered Accountant (CA)

Experience Required 23 Years of Post Qualification Exp.

Key Responsibilities

Category

Responsibility Description

Financial Statements

Preparation and finalization of monthly, quarterly, and annual IND AScompliant standalone and consolidated financial statements.

MIS & Variance Analysis

Preparation of monthly and quarterly MIS reports (P&L, Cash Flow, Balance Sheet). Perform variance analysis vs. budgets/forecasts and provide financial insights. Assist in budgeting and forecasting.

Dashboards & KPIs

Create dashboards on revenue, costs, profitability, KPIs, and business performance metrics. Track KPIs such as EBITDA, margins, working capital, OPEX, etc. Support cost optimization initiatives.

Fixed Assets

Manage and update the Fixed Asset Register (FAR). Track project progress, ensure accurate capitalization, and support timely reporting.

Related Party Transactions

Conduct related party reconciliations ensuring accuracy, completeness, and compliance with accounting standards and internal policies.

Plant Accounts & Compliance

Conduct mandatory monthly plant visits (34 days). Ensure statutory and internal compliance. Review plant accounts and establish strong control mechanisms.

Audit Support

Oversee internal and statutory audits. Ensure audit readiness, compliance, and timely resolution of audit observations.

Additional Duties

Handle additional assignments as per management requirement

Skills & Competencies

Skill Type

Skills Required

Technical Skills

IND AS, Financial Reporting, MIS, Variance Analysis, Budgeting & Forecasting, Fixed Asset Accounting, Reconciliation, Audit Support

Software Skills

Advanced Excel, ERP systems (SAP)

Core Competencies

Analytical ability, attention to detail, communication skills, problem solving, stakeholder coordination, process improvement mindset