Assistant General Manager - Finance

6 - 8 years

5 - 10 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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, 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 organizations assets

Work Experience:

Technical & Tool Proficiency & Behavioral traits:

Financial planning, ERP proficiency, regulatory knowledge. Leadership, integrity, analytical thinking, and collaboration

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Ics Realty

Real Estate

Anytown

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