Assistant Manager/Deputy Manager Finance

Job Description:

Designation: Assistant Manager / Manager Finance
Qualification: Chartered Accountant (CA)
Experience: 2–4 Years Post Qualification
ERP: SAP ECC / S4 HANA

Industry Preference: Manufacturing / Pharma

Role Summary

Seeking a qualified CA with hands-on experience in manufacturing finance, MIS, costing, banking, treasury, taxation, compliance, audits, and business finance support. The candidate should have strong analytical skills and practical SAP experience.

Key Responsibilities

Financial Planning & MIS

• Prepare monthly MIS, P&L and financial reports.
• Analyze sales, profitability, margins, pricing and product costing.
• Perform variance and contribution margin analysis.
• Support quarterly financial statement preparation.

Banking, Treasury & Working Capital

• Prepare stock statements and drawing power calculations.
• Monitor receivables, payables and working capital.
• Coordinate loan processing, renewals and banking compliances.
• Handle FCDL, PCFC and other treasury facilities.
• Prepare FFR and lender reporting.

Forex & Hedging

• Monitor forex exposure and hedge coverage.
• Coordinate forward/option contracts and documentation.
• Prepare UFCE and unhedged exposure reporting.

Compliance & Taxation

• Support advance tax computation and planning.
• Coordinate tax audits, GST compliances and notices.
• Ensure DPT-3, MSME and other regulatory compliances.

Audit & Financial Closing

• Manage monthly, quarterly and annual book closures.
• Coordinate statutory, tax and internal audits.
• Handle inventory valuation, provisions, reconciliations and audit certifications.

Stakeholder Management

• Liaise with banks, auditors, rating agencies and consultants.
• Provide financial information for credit ratings and lender reviews.

SAP & Process Improvement

• Handle SAP ECC/S4 HANA transactions, master data and reconciliations.
• Support ERP implementation, migration and process improvement initiatives.

Desired Skills

• Manufacturing Finance & Costing
• MIS, P&L and Variance Analysis
• Banking, Treasury & Working Capital
• Audit & Financial Reporting
• GST, Income Tax, DPT-3 & MSME Compliance
• Advanced MS Excel and SAP
• Strong analytical and stakeholder management skills