Assistant General Manager- Finance

Designation: Assistant General Manager Finance

1. ORGANIZATIONAL CONTEXT

• Position Title: Assistant General Manager FINANCE

• Location: Mumbai, Andheri MIDC

• Indicative Level: AGM

• Function: Accounts & Finance – Group Level

• Reports to: Group Financial

• Team Size: 3–4

2. POSITION SUMMARY

Assistant General Manager – Finance

3. KEY ACCOUNTABILITIES / KEY RESPONSIBILITIES

1. Accounting & Financial Operations

• Oversee day-to-day financial and accounting operations including general ledger, AR/AP from group of companies.
• Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end close processes efficiently.
• Monitor cash flows, working capital, and fund utilization.

2. Budgeting & Forecasting

• Drive the annual budgeting process in collaboration with departmental heads and Directors.
• Develop and monitor forecasts and long-term financial plans.
• Provide variance analysis and insights to management for strategic decision-making.
• Track performance against budgets and suggest corrective actions.

3. Financial Planning & Analysis (FP&A)

• Conduct financial analysis to support key business initiatives and evaluate business performance.
• Develop financial models and scenario planning for investment decisions, cost control, and growth opportunities.
• Provide MIS reports, dashboards, and presentations to Senior leadership.

4. Compliance & Governance

• Ensure compliance with statutory laws, tax regulations, and accounting standards (GST, TDS, Income Tax, Companies Act, etc.).
• Coordinate with auditors for statutory, internal, and tax audits; ensure timely closure of audit queries.
• Develop and implement internal controls and financial policies to safeguard the organization’s assets.

4. POSITION REQUIREMENTS

Level of Education

CA

Experience

6–8+ years of relevant experience

5. COMPETENCIES / SKILL SET REQUIRED

Functional:

• Accounting & Financial Operations
• Budgeting & Forecasting
• Financial Planning & Analysis (FP&A)
• Compliance & Governance

Key Skills:

• Financial planning
• ERP proficiency
• Regulatory knowledge
• Tally & Zoho Books

Behavioral Traits:

• Leadership
• Integrity
• Analytical thinking
• Collaboration