
Assistant Manager Finance
4 weeks ago
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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