Asst Manager Corporate Finance & Accounts

About the Role

We are a private equity firm with a portfolio of multiple small, start-up subsidiaries. We are hiring an Assistant Manager to sit at the PE/group level and execute the day-to-day finance and accounts work that supports the Manager Corporate Finance & Accounts across these subsidiaries MIS, budgeting, ERP (Zoho) automation, treasury, and acquisition-related accounting. This is a hands-on, execution-focused role: less about setting direction and more about getting the numbers right, coordinating with subsidiary teams, and following things through to closure.

Key Responsibilities

• Subsidiary MIS compilation Collect, compile, and consolidate monthly MIS data from multiple (individually small) subsidiaries; run first-level accuracy and completeness checks before submitting for review
• Budget & variance tracking Support the budgeting/forecasting cycle by compiling subsidiary-wise inputs; track actuals vs. budget across subsidiaries and flag variances for follow-up
• ERP (Zoho) execution & automation – Carry out day-to-day data entry, configuration, and automation tasks in Zoho across subsidiaries; support testing and rollout of new workflows and dashboards
• Treasury operations – Execute day-to-day treasury tasks across subsidiaries, including bank reconciliations, fund transfer processing, and updating cash flow trackers
• Receivables review & collections – Monitor receivables ageing across subsidiaries, follow up on outstanding collections, and coordinate with subsidiary/business teams to minimise overdues
• Taxation (Direct & Indirect) – Support tax compliance across subsidiaries, including return filings, assessments, and reconciliations
• PPA & acquisition integration support – Prepare working papers and schedules for purchase price allocation exercises; assist in onboarding newly acquired subsidiaries onto group systems and ERP, including data migration and opening balance entries
• Cost savings tracking – Maintain cost-saving trackers across subsidiaries and follow up with subsidiary teams on implementation status
• Interco billing documentation – Maintain and reconcile intercompany billing documentation across subsidiaries, ensuring accuracy and compliance with internal policy
• Coordination with subsidiary finance teams – Regular hands-on follow-up with multiple subsidiary teams for data, documents, and clarifications needed for group MIS and board decks

Candidate Requirements

• CA / Semi-qualified CA / MBA – Finance, with 3–5 years of relevant experience in corporate finance and accounts
• Highly hands-on and execution-oriented, with the ability to independently drive tasks to closure across multiple small, fast-moving subsidiary teams
• Hands-on experience with receivables management, treasury operations, and direct/indirect taxation
• Working knowledge of Zoho or similar ERP systems is an advantage
• Working knowledge of MIS, budgeting, and board reporting requirements
• Prior experience supporting group/consolidated reporting or working with subsidiaries of a holding company/PE-backed group is preferred

Key Details

• Function: Corporate Finance & Accounts (Group/PE level)
• Reports to: Manager – Corporate Finance & Accounts