Assistant Manager Finance

4 weeks ago


Pune, Maharashtra, India Gionik Human Capital Solutions Full time
We are seeking finance professional having knowledge of accounts working system, IGAAP or IND AS for our esteemed client in the commercial real estate sector.

Designation: Assistant Manager Finance

Responsibilities:

Preparation of annual budget (Opex and Capex)

• Experience in AR / AP module

• Preparation & presentation of deck for monthly financial performance review and KPI dashboard
• Monthly Variance Analysis (prior period vs. Current period, Budget vs. Actual, MTD last month vs current month) and identify key actionable points after discussing variances with a business head and operation teams

• Preparing monthly/quarterly/annual Flash & Forecast report (taking operational inputs for Management review

• Fixed Asset accounting and reconciliation
• MIS and other dashboard reports (monthly/quarterly/annual)

• Financial Statement and related schedule preparation in coordination with branches

• Review of Bank Reconciliation Statement

• Preparation of monthly GST working, filing and payment, GST Audit, GST Annual return etc.

• Co-ordinate with tax consultants (Direct and Indirect tax) during an assessment, return filings, etc.
• Managing Audit assignments like Internal Audit, Statutory Audit, IFC Audit, Tax, TP etc.

• Compliance of SEZ Non SEZ regulations
• Other related matters

Pre-requisites

• 4+ years of experience

• Qualified CA
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