Deputy Manager - Finance

Roles & Responsibilities

1) Financial Reporting and General Ledger:

• Prepare standalone and consolidated financial statements in compliance with Ind AS and statutory requirements.
• Support monthly, quarterly and annual financial reporting activities including schedules, disclosures and management reports.
• Perform General Ledger accounting activities including journal entries, accruals, provisions and reconciliations.

2) Internal Controls & Governance:

• Assist in IFC/ICFR documentation, control testing and remediation tracking.

3) Credit Management:

• Manage customer credit limits and credit evaluations in line with company policy.
• Ensure timely order release after review of customer exposure and overdue status.
• Drive collections activities and achieve DSO targets.
• Execute and monitor dunning procedures and payment escalations.
• Process debit notes, credit notes and sales-related adjustments.
• Ensure accurate revenue accounting and cash application activities.
• Prepare MIS reports on receivables, collections, revenue and working capital.

Candidate Profile:

• Qualified CA with 0-2 years experience.
• Strong knowledge of Ind AS and financial reporting.
• Sound understanding of GL accounting and month-end close.
• Knowledge of IFC/ICFR and control testing.
• Exposure to AR, credit management, collections and dunning processes is added advantage
• SAP ERP and advanced Excel skills.
• Strong analytical and communication skills.