Assistant General Manager – Finance and Accounts

2 weeks ago

New Delhi, India Embassy Group Full time

Job Purpose: This position will be responsible for book closure, preparation of standalone and consolidated financial statements.Key Responsibilities:- Manage a team of finance professionals involved in accounting, book closure, and reporting activities. - Ensure timely review of general ledger (GL), cost centre, and enforce strong internal financial controls. - Prepare trial balances (TB) for book closure and ensure all journal entries including Ind-AS adjustments in SAP/Tally; pass closure entries where required. - Drive the monthly, quarterly, and annual closure of books across entities in a timely and accurate manner. - Prepare detailed audit workpapers, including comprehensive analysis of expenses, revenues, assets, and liabilities. - Draft and finalize standalone and consolidated financial statements in Excel, as per applicable accounting standards (Ind-AS/IFRS). - Ensure compliance with statutory filings, including TDS and GST remittance, and submission of monthly/quarterly returns. - Oversee MIS reporting and financial analysis, providing meaningful insights to leadership. - Collaborate with internal accounting teams to ensure seamless financial reporting and book closure. - Work closely with other departments to gather required information for audit and reporting purposes.Experience:- 7 plus years of Strong work experience in a finance and audit team. Candidate should have experience working on book closure, IND AS, Consolidation, audit & compliance. Experience with SAP required. - Handled more than 30 entities and experience in accounting for merger, de-merger and slump saleQualification: Qualified Chartered AccountantKnowledge, Skills and Competencies:- Strong Accounting Expertise – Sound knowledge of Ind-AS, IFRS, and Indian GAAP with hands-on experience in financial statement preparation and book closure. - ERP & Tools Proficiency – Experience working on SAP, Tally, and advanced Excel for accounting, reporting, and consolidation. - Audit & Compliance Knowledge – Familiarity with statutory audit, internal audit processes, and compliance related to TDS, GST, and other financial regulations. - Analytical & Problem-Solving Skills – Ability to analyse financial data, perform variance analysis, and resolve accounting issues efficiently. - Team Management & Collaboration – Proven ability to lead teams, delegate effectively, and coordinate with cross-functional departments. - Communication & Time Management – Strong interpersonal and written communication skills with the ability to manage deadlines during month-end/year-end closure.

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