Assistant Manager-Finance | Gurgaon| Hybrid

Job Title: Assistant Manager-Finance

Department: Finance & Accounts

Location: Gurgaon, Hybrid (Moreover WFH)

Reporting To: Head of Finance

Employment Type: Full-Time

Job Summary:

We are seeking a highly motivated and detail-oriented finance professional to join our Finance team. The ideal candidate will have strong experience in financial reporting and analysis, forecasting, consolidation, and inter-company accounting. This role demands a proactive approach to financial management, business partnering, and automation, with the ability to work closely with US counterparts.

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Key Responsibilities:

• Financial Statements:
• Preparation and finalization of monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss, and Cash Flow.
• Ensure compliance with applicable accounting standards and internal policies.
• Forecasting and Planning:
• Preparation of financial projections, annual operating plans (AOP), and rolling forecasts.
• Monitor variances and provide insights for business performance improvements.
• Bookkeeping and Consolidation:
• Manage day-to-day accounting and bookkeeping activities.
• Responsible for consolidation of financials across multiple entities.
• Inter-Company Transactions:
• Handle inter-company reconciliations, billings, and settlements.
• Ensure timely and accurate recording of inter-company entries.
• Management Reporting and Analysis:
• Preparation of Monthly Management Reports (MMRs) with detailed profitability analysis by Line of Business (LOB) and customer/processes.
• Conduct financial ratio analysis and provide recommendations on key areas for improvement.
• Process Improvement and Automation:
• Collaborate with the tech and finance teams to implement efficient financial tools and dashboards.
• Stakeholder Collaboration:
• Effectively coordinate and communicate with US-based stakeholders on financial matters.

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Required Skills & Qualifications:

• Bachelors or Masters degree in finance, Accounting, or related field.
• Professional certification (CA, CPA, CMA) is a plus.
• 36 years of relevant experience in finance/accounting roles.
• Solid understanding of GAAP/IFRS and financial consolidation.
• Strong analytical, problem-solving, and communication skills.
• Proficient in MS Excel and financial reporting tools.
• Hands-on experience with ERP/accounting software (Microsoft business central/Navision) preferred.
• Comfortable working in a cross-functional and cross-cultural team environment, especially with US-based counterparts.

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Preferred Attributes:

• Detail-oriented with a passion for accuracy.
• Self-starter with the ability to manage multiple priorities.

To Apply -