Assistant Manager
3 weeks ago
Designation: AM- Finance & Accounts
Location: Mumbai (On-site)
Department: Finance & Accounts
Reports To: Head – Finance / Director
Role Overview
The Finance Executive / Assistant Manager will support Packfora’s Finance & Accounts team in maintaining accurate books of accounts, statutory compliance, and financial reporting. The role offers exposure to end-to-end finance operations, ERP migration, and process automation in a fast-growing consulting environment.
The ideal candidate is a recently qualified Chartered Accountant (CA) with 0–2 years of post-qualification experience (including article-ship), skilled in accounting, taxation, and financial analysis, and eager to grow into a managerial finance role.
Key Responsibilities
1. Accounting & Financial Reporting
• Handle daily accounting operations – accounts payable, receivable, bank reconciliations, and general
ledger postings.
• Support month-end and year-end closings, assisting in preparation of P&L, balance sheet, and schedules.
• Assist in financial statement finalization and audit documentation.
• Participate in migration of books from Zoho Books to Microsoft Dynamics (ERP) and ensure data accuracy.
2. Taxation & Compliance
• Prepare and file TDS, GST, and income tax returns under supervision.
• Ensure compliance with Companies Act and other statutory requirements.
• Assist in tax assessments, audit replies, and reconciliations.
• Support ROC and statutory filings in coordination with consultants.
3. Financial Planning & Analysis (FP&A)
• Assist in budget preparation, variance analysis, and cost monitoring.
• Prepare MIS and management dashboards for leadership review.
• Perform cost-benefit and SKU-level profitability analysis when required.
4. ERP, Process & Automation
Support ERP system migration and testing.
• Help design financial SOPs and control checklists for standardization.
• Work with cross-functional teams to ensure data integrity and process efficiency.
5. Cross-Functional Collaboration
• Coordinate with auditors, consultants, and vendors for audit, compliance, and payment matters.
• Collaborate with business and operations teams to provide financial insights.
Required Qualifications & Experience
• Chartered Accountant (CA) – all levels cleared (first attempt preferred).
• 0–2 years of post-qualification experience (including articleship).
• Hands-on exposure to accounting, audit, taxation, and MIS reporting.
• Familiarity with ERP systems (Zoho Books, Tally Prime, Microsoft Dynamics) preferred.
• Working knowledge of Ind AS / IFRS, and Indian taxation laws.
Key Skills
• Financial Reporting & Analysis
• Accounting & Audit Support
• Taxation & Regulatory Compliance
• ERP Exposure (Zoho / Tally / Microsoft Dynamics)
• Excel (Advanced), MIS & Data Analytics
• Strong Communication & Attention to Detail
Why Join Packfora?
At Packfora, you’ll be part of a growth-focused consulting firm where you’ll gain end-to-end exposure to financial operations, audits, and system implementation. This role is ideal for ambitious finance professionals seeking to build a strong foundation in corporate finance and process excellence. You’ll work closely with senior leaders and directly contribute to Packfora’s financial governance and scalability.
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