Assistant Manager Finance

4 weeks ago

gurugram, India Uncle Delivery Full time

Job Title: Assistant Manager - Finance


Website:


YOUR IMPACT


Are you looking for an opportunity to be part of a growing organization and work as part of an agile team to drive strategy in a constantly changing environment? We are looking for an Assistant Manager with experience to join the Finance Department of Uncle Delivery India Private Limited. This position is an excellent opportunity to be part of a growing organization and work as part of a global team to drive strategy in a constantly changing environment. Consequently, this role requires an energetic, enthusiastic and driven individual. The role offers broad exposure to many divisions and groups within the Company.


OUR IMPACT


Finance Function is responsible to establish and to ensure that the relevant control checks are in place including Tax compliances, Invoice Processing and Reporting. The team has responsibility for coordinating with the user functions to get expense accrual inputs and MIS to ensure accurate and timely recording of expenses. The team is also responsible for effectively managing vendor relations.


Qualifications/Requirements


• Chartered Accountant


• Experience and expertise in Financial Analysis, Financial Reporting/Statutory Compliance and Contract Management


• Tableau Knowledge will be an added advantage


• Expertise in MS Office


• Prior experience in accounting of a medium to large scale organization


• Should have thorough understanding of tax and compliance


• Good eye for detail with business acumen and strong analytical skills.


• Good communication skill to address query and concerns of internal teams & vendors.


• Positive attitude and problem-solving approach.


• He/she should have good knowledge of Nodal account working and balancing.


• Should have basic MIS Reporting and presentation skills


• Possesses a good understanding of client types, relevant markets, products, processes, regulations and systems required to achieve business objectives


• Demonstrates an in-depth understanding of the economics that underlie transactions or processes being performed.


JOB SUMMARY AND RESPONSIBILITIES


• Provide overall support for the period end results and preparation of forecast


• Create, update, prepare ongoing periodic business reports


• Working across multiple Finance functions to deliver Period forecast


• Work on key region/customer initiatives to drive business and region performance


• Support the annual operating plan (AOP) process


• Reconciliation of transactions with the acquiring banks or payment gateway.


• Nodal Accounts Reconciliation


• MIS Reporting - Weekly, monthly and quarterly reporting.


• Managing Process Audit

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