Assistant Manager Finance Account

1 day ago

Gurugram, India MeraPashu360 Full time

MeraPashu360

Swasth Pashu, Samrudh Kisan


Company Overview


At MeraPashu360, we have set out to build a technology-cum-physical platform to make the lives of dairy farmers better by providing every small dairy farmer with access to good quality cattle, nutrition, veterinary services, and health advisory and making the dairy industry organized. We aim to redefine, disrupt, and innovate dairy farming for millions of dairy farmers. To know more about us please visit our website


Function: Finance

Role: Finance & Accounts

Designation: Assistant Manager

Location: Gurgaon

CTC: Up to 6LPA

Experience: 3+ years

Qualification: B.com (Full-time degree from a reputed college.)


About the Role :

We are seeking an experienced and highly skilled Finance Assistant Manager/Manager to oversee our financial operations. The ideal candidate will have a strong foundation in finance, a meticulous approach to accounting, and a proactive attitude to ensure compliance and efficiency across all financial functions.


Key Responsibilities :

  • Manage and oversee daily financial operations, including accounting, budgeting, and forecasting.
  • Prepare financial statements, reports, and audits as required.
  • Ensure compliance with statutory regulations and organizational policies.
  • Analyze financial data to identify trends, provide insights, and support decision-making.
  • Collaborate with other departments to ensure smooth financial operations and provide financial advice when necessary.
  • Liaise with external auditors, regulatory authorities, and CA firms as needed.
  • Implement and maintain financial systems and controls.
  • Manage PO/Non-PO invoice processing for intercompany and third-party suppliers.
  • Perform 2-way and 3-way invoice matching to ensure accurate processing.
  • Handle monthly and annual GST filings and reconciliation with sales records.
  • Oversee the invoice payment process in alignment with the payments calendar.
  • Manage accruals by booking and reversing accruals for project and non-project activities.
  • Perform AP (Accounts Payable) month-end closing activities.
  • Conduct bank reconciliations to ensure financial accuracy.


Qualifications :

  • Full-time B.Com degree from a reputed college.
  • Minimum 3 years of relevant work experience, preferably in a CA firm or a similar role.
  • Proficiency in financial software and MS Excel.
  • Strong understanding of GST regulations, accounts payable processes, and compliance requirements.
  • Excellent analytical, organizational, and problem-solving skills.
  • Ability to work under strict deadlines and handle multiple responsibilities effectively.

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