Assistant Manager/ Deputy Manager (CA)

Job Summary :

We are looking for a qualified Chartered Accountant (CA) with a minimum of 3 years of post-qualification experience to manage financial reporting, MIS, budgeting, and Capital Expenditure (CAPEX) activities. The ideal candidate should have strong financial analytical skills, attention to detail, and the ability to provide meaningful insights to management for business decision-making.

Role & responsibilities

Financial Preparation & Reporting

• Prepare monthly, quarterly, and annual financial statements and management reports.
• Ensure accurate and timely accounting and financial reporting.
• Review financial data, ledgers, reconciliations, and schedules.
• Support month-end and year-end closing activities.
• Assist in budgeting, forecasting, and variance analysis.
• Ensure compliance with applicable accounting standards and statutory requirements.
• Coordinate with auditors and provide necessary financial information and supporting documents.

MIS Reporting & Analysis

• Prepare and circulate monthly MIS reports for management review.
• Develop financial dashboards and management reports covering revenue, expenses, profitability, working capital, and key financial metrics.
• Analyze actual performance against budget/forecast and highlight significant variances.
• Provide actionable financial insights and recommendations to management.
• Track and monitor key performance indicators (KPIs).

CAPEX Management

• Manage the complete Capital Expenditure (CAPEX) process, including budgeting, approvals, purchase, capitalization, and monitoring.
• Track CAPEX against approved budgets and identify deviations.
• Maintain proper records of capital assets and project-wise expenditure.
• Coordinate with business, procurement, and operations teams for CAPEX planning and execution.
• Ensure timely capitalization of assets and proper accounting treatment.
• Monitor project costs and provide periodic CAPEX reports to management.