Assistant Finance Manager

Role & responsibilities

1. Core Accounting & Finance

• Manage day-to-day accounting operations and ensure accurate recording of financial transactions.
• Review journal entries, ledgers and supporting documents for accuracy.
• Handle accounts payable, receivables, vendor payments and customer collections.
• Perform regular bank and ledger reconciliations and resolve discrepancies.
• Assist in month-end and year-end closing activities.

2. Financial Reporting & MIS

• Prepare monthly P&L, Balance Sheet and other financial reports.
• Prepare periodic MIS reports for management review.
• Analyse revenue, expenses and financial performance and highlight key variances.
• Provide financial data and analysis to support business and management decisions.

3. Taxation & Statutory Compliance

• Manage day-to-day GST and TDS-related activities and ensure timely compliance.
• Review tax workings, reconciliations and supporting documents.
• Coordinate with external consultants for tax filings and statutory requirements.
• Ensure proper maintenance of records and documentation for compliance.

4. Audit & Financial Controls

• Coordinate with internal and statutory auditors and provide required schedules and documents.
• Support the preparation and finalisation of annual accounts.
• Ensure adherence to accounting policies, internal controls and finance processes.
• Identify discrepancies or control gaps and ensure timely resolution.

5. Budgeting & Cash Flow

• Assist in budgeting, forecasting and financial planning activities.
• Monitor cash flows, payables and receivables.
• Track actual performance against budgets and analyse significant deviations.
• Support management with financial analysis and cost-related insights

Preferred candidate profile -

• CA Final / CA preferred
• Minimum 4 years of relevant experience in corporate finance, core accounting, and statutory compliance.
• Strong working knowledge of GST, TDS, tax workings, and statutory filing procedures.
• Proficiency in ERP/accounting software, MS Excel, and financial reporting tools.
• Excellent analytical, communication, and cross-functional coordination skills.