Assistant Manager Accounts

4 weeks ago


Delhi, Delhi, India Panacea Biotec Full time

Requirement for Finance & Accounts Department:

Position : Assistant Manager Accounts

Qualification: Qualified Chartered Accountant (CA) / Inter CA

Experience : CA (2-4 years) / CA Inter (3-5 years)

Location : New Delhi

Key Responsibilities:

1. Financial Accounting & Compliance

  • Coordinate with departments for timely closure of books of accounts on monthly, quarterly, and annual basis.
  • Ensure monthly/quarterly and yearly booking of all Invoices, JVs and provisions and its reconciliations. Ensure its completeness and accurate documentation.
  • Scrutinize general ledger, books of accounts and ensure all transactions are recorded as per company policy, internal financial controls.
  • Initiate process improvements to shorten the financial close cycle.
  • Reconcile inter-company balances and ensure timely adjustments.

2. IND AS Compliance

  • Prepare IND AS-compliant financial statements and disclosures, including Notes to Accounts and schedules.
  • Coordinate with statutory auditors and internal auditors for quarterly/annual audits and resolve related queries.

4. Financial Reporting

  • Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow).
  • Quarterly/ Annual consolidate parent and subsidiary companies.
  • Assist in management reporting, board reporting, and variance analysis.

Skills & Competencies:

  • Strong and Hands on technical knowledge of INDAS, with reasonable knowledge of Companies Act and other applicable laws like GST, Income Tax.
  • Hands-on experience with ERP systems specifically Oracle Net Suite/SAP or similar.
  • Proficient in Excel and financial reporting tools.
  • Excellent analytical, communication skills.
  • Ability to work independently and lead a small team.

Preferred Industry Experience:

  • Manufacturing, Infrastructure, FMCG, or Service Industry exposure.
  • Experience in multi-entity or multi-location reporting environments is a plus.

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