Assistant Manager-Finance

We're a Perfect Match If You...

• Are a

  Qualified Chartered Accountant (with 1-2 years of post qualification experience)

  in finance and accounts domain.
• Have a structured approach to managing financial processes with precision and ownership.
• Are experienced in

  O2C, reconciliations, and statutory compliance,

  and can proactively identify process improvements.
• Are comfortable using ERP systems like

  Microsoft Dynamics

  and advanced Excel functions for reconciliations and automation.
• Have strong communication skills and the discipline to meet SLAs and reporting deadlines.
• Believe in closing the loop not just reporting issues but ensuring they’re fixed at the source.
• Enjoy simplifying manual workflows using technology and automation tools.

Here's What Your Day Would Look Like...

• DSO Reduction & Cash Flow Discipline – Drive strategic actions across the O2C cycle to bring DSO down to 75 days or below, ensuring predictable cash inflows and collection hygiene.
• Debtors Aging & Reporting – Publish weekly Debtors Aging Reports (Billed, Unbilled, Overuse) with reconciled data from Dynamics Business Central; ensure full visibility for management and business teams.
• Communication SLA – Maintain a 100% compliance track record by responding to all customer, investor, and banker emails within 2 working days.
• TDS Reconciliation & Sign-off – Conduct quarterly TDS reconciliations and provide formal sign-off, ensuring zero audit exceptions.
• Ledger Confirmations & Client Reconciliations – Circulate quarterly ledger reconciliation statements covering 80%+ of total outstanding balances (Billed, Unbilled, Overuse).
• Sales Incentive Accuracy – Calculate and process sales incentives within defined timelines; ensure zero errors and zero delays.
• Suspense Account Management – Review and clear suspense entries within 3 months, escalating any delays proactively.
• Target Collection Reporting – Collaborate with Market Development and Collections to publish monthly target collection reports aligned with business goals.
• Sales Reconciliation with Prepaid & Unbilled – Prepare and publish monthly reconciliations covering prepaid and unbilled balances, ensuring accuracy and closure.
• Automation & Process Enhancement – Identify and implement at least one automation initiative within the O2C cycle (e.g., incentive calculation or unbilled report generation from Dynamics) to drive accuracy and efficiency.

Why IDfy

At IDfy, Finance is more than just compliance and reporting—it’s about enabling smart, scalable growth. You’ll work closely with cross-functional teams to bring financial discipline, drive cost optimization, and build processes that support our global expansion. If you’re excited by solving real business problems and want your work to directly impact a fast-growing tech company, IDfy is the place for you.