Assistant Manager Accounts

Requirement for Finance & Accounts Department:

Position : Assistant Manager Accounts

Qualification: Qualified Chartered Accountant (CA) / Inter CA

Experience : CA (2-4 years) / CA Inter (3-5 years)

Location : New Delhi

Key Responsibilities:

1. Financial Accounting & Compliance

• Coordinate with departments for timely closure of books of accounts on monthly, quarterly, and annual basis.
• Ensure monthly/quarterly and yearly booking of all Invoices, JVs and provisions and its reconciliations. Ensure its completeness and accurate documentation.
• Scrutinize general ledger, books of accounts and ensure all transactions are recorded as per company policy, internal financial controls.
• Initiate process improvements to shorten the financial close cycle.
• Reconcile inter-company balances and ensure timely adjustments.

2. IND AS Compliance

• Prepare IND AS-compliant financial statements and disclosures, including Notes to Accounts and schedules.
• Coordinate with statutory auditors and internal auditors for quarterly/annual audits and resolve related queries.

4. Financial Reporting

• Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow).
• Quarterly/ Annual consolidate parent and subsidiary companies.
• Assist in management reporting, board reporting, and variance analysis.

Skills & Competencies:

• Strong and Hands on technical knowledge of INDAS, with reasonable knowledge of Companies Act and other applicable laws like GST, Income Tax.
• Hands-on experience with ERP systems specifically Oracle Net Suite/SAP or similar.
• Proficient in Excel and financial reporting tools.
• Excellent analytical, communication skills.
• Ability to work independently and lead a small team.

Preferred Industry Experience:

• Manufacturing, Infrastructure, FMCG, or Service Industry exposure.
• Experience in multi-entity or multi-location reporting environments is a plus.