Assistant Manager-Finance

Roles and Responsibilities

Finance & Accounting Operations

• Manage end-to-end accounting processes for assigned clients.
• Review bookkeeping, journal entries, reconciliations, and month-end closure activities.
• Ensure accuracy and completeness of General Ledger accounts.
• Review balance sheet schedules and supporting workings.
• Support preparation of monthly, quarterly, and annual financial reports.
• Ensure timely closure of books and adherence to reporting timelines.

Accounts Payable & Accounts Receivable

• Review vendor accounting, payment processing, and reconciliations.
• Monitor ageing reports and follow up on outstanding receivables.
• Ensure proper accounting and documentation of transactions.
• Identify process gaps and recommend improvements.

Compliance & Regulatory Support

• Coordinate GST, TDS, PF, PT, and other statutory compliance activities.
• Review compliance workings and filings before submission.
• Liaise with tax consultants, auditors, and other stakeholders.
• Ensure compliance calendars are maintained and tracked.

Qualifications

Education

• Chartered Accountant (CA) preferred