Assistant Financial Manager

We are seeking a detail-oriented and analytical Assistant Finance Manager who will support financial operations, ensure compliance, assist with budgeting and reporting, and manage day-to-day accounting functions. The ideal candidate must have hands-on experience with Tally ERP and proficiency in Advanced Excel to streamline and analyze financial data effectively.

Key Responsibilities:

• Accounting & Bookkeeping
• Manage day-to-day accounting entries in Tally ERP.
• Maintain general ledger, journals, and reconciliation statements.
• Group Accounting
• Consolidate financials of multiple branches/entities under the group.
• Prepare inter-company reconciliations and ensure accuracy of intra-group transactions.
• Ensure timely closing of books for all group companies/subsidiaries.
• Accounts Payable & Receivable
• Oversee vendor payments and follow-up on receivables.
• Reconcile accounts and resolve discrepancies promptly.
• Financial Reporting
• Prepare monthly, quarterly, and annual financial statements.
• Generate MIS reports and dashboards using advanced Excel tools.
• Taxation & Compliance
• Assist with GST, TDS filing, and statutory compliance.
• Coordinate with auditors for internal and external audits.
• Budgeting & Forecasting
• Assist in preparation of budgets, forecasts, and variance analysis.
• Track expenditures against budgets using Excel-based models.
• Data Analysis & Automation
• Use advanced Excel functions (Pivot Tables, VLOOKUP, IF statements, Macros) for data analysis.
• Develop automation tools for reporting and reconciliation.

Key Skills:

• Proficiency in Tally ERP (Prime/ERP9)
• Expertise in Advanced Excel (VLOOKUP, Pivot Table, Charts, Macros, Conditional Formatting, etc.)
• Knowledge of Indian Accounting Standards, GST, TDS, and Statutory Regulations
• Strong analytical and problem-solving skills
• Excellent attention to detail and organizational ability
• Good communication and coordination skills

Job Type: Full-time

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits:

• Cell phone reimbursement

Ability to commute/relocate:

• Perintalmanna, Kerala: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Tally, Excel: 2 years (Required)

Work Location: In person

Application Deadline: 04/08/2025
Expected Start Date: 04/08/2025