Assistant Manager - Finance & Accounts

Job Summary

Key Responsibilities

• Assist in the finalisation of accounts, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement along with Ind AS Exposure.
• Prepare and review general ledger entries, journal vouchers, and adjustments.
• Perform monthly and quarterly closings in coordination with senior team members.
• Conduct bank, vendor, and ledger reconciliations.
• Ensure all accounting records are complete, accurate, and compliant with applicable laws and standards.
• Support audit processes by providing required documentation and resolving audit queries.
• Preparation of MSME return workings for half yearly submission to MCA and Annual filings like DPT-3 and similar compliances.
• Coordinate and liaise with internal and statutory auditors, handle audit queries, and prepare audit schedules.
• Coordinate with cross-functional teams (such as operations, procurement, and compliance) for data gathering and clarification.
• Assist in preparing MIS reports and schedules as needed.
• Perform other tasks as delegated by seniors in the finalisation team.
  

Candidate Requirements

• Chartered Accountant
• 2-3 year of experience in accounting, preferably with exposure to finalisation.
• Knowledge of Tally and SAP or any accounting software.
• Familiarity with Indian Accounting Standards (Ind AS) and general finalisation practices.
• Strong Excel skills (VLOOKUP, Pivot Tables, etc.).
• Good communication and time management skills.
• Ability to work under supervision and meet deadlines.