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Assistant Manager Finance

2 months ago

delhi, India Manitou in India Full time
Responsibilities :
MIS for the direct business offices (14+) of the company covering all KPI areas including sales performance tracking, incentives and other analysis.
Single point of contact for direct Business Offices of the company to measure and analyze their Performance.
Managing GST compliances including queries of these offices with help of consultant.
Working closely with the Finance Head on the month end activities as per the month end closing process and timelines ensuring Books are closed as per Accounting Practices.
Control on GL transactions of the company.
Review of AR & AP with the team.
Preparation of data for Group Reporting Package on monthly basis as per group deadlines.
Budget vs. actual variance analysis at various levels / dimensions to understand & decipher the performance.
Active participation in creating budgets & forecasts.
Developing Internal Controls, IFC and RCM and ensuring compliance of transactions with the same.
Preparation and Management of Monthly Cash Flow Statements.
Managing ROC compliances including board meetings with help from CS.
Finance business partner to others functions on various activities / workstreams which involve financial support / requirement involvement of F&A team.
Liaison with consultants to ensure review and implementation of recommendations.
Qualifications : CA / CA Inter
Experience: 3+ years