Assistant Manager - Finance

Preferred candidate profile

Chartered Accountant with 0-2 years (OR) B.Com & MBA Finance with 5-7 yrs. of relevant experience in Budgeting & Planning, Fixed asset management & SAP ERP from any industry

Role & responsibilities

• Preparation of annual budgets for key business functions.
• Analysis of expenses and providing reasons for variance when compared with budget.
• Participate in monthly books closure activities including preparation of provision for key business functions.
• Preparation of latest estimates by collating the information from various vendors, business & cross functional teams.
• Review of agreements and understand the business extensively.
• GST Input tax credit reconciliations and communicating with vendor for resolving the variances and support in various audits.
• Prepare relevant MIS for the department on project budgets, actuals, etc.
• Follow up with external stakeholders (sites, vendors, collaborators) to understand work done so far, expected date of invoices, and estimated future expenses over the current Financial Year.
• Support review and processing of vendor invoices for key business functions.
• Must have good working knowledge of MS Excel, MS PowerPoint and MS Word. Experience of working with SAP ERP would be preferred.
• Good analytical skills to diligently prepare the deliverables within the given timelines.
• Good communication and presentation skills to effectively interact with various stakeholders.

Working model: Work from Office (all 5 days)

Work Timing: 9 to 6 p.m.