Assistant Manager - Finance

Job Description:

Position Overview

We are seeking an experienced professional in Business Planning & Analysis to join our team. The ideal candidate will excel in financial expense analysis, demonstrate expertise in the Procure-to-Pay (P2P) process, and possess a thorough understanding of Goods and Services Tax (GST) compliance. This role requires strong analytical capabilities, excellent communication skills, and a proactive mindset to support the organization in achieving financial and strategic goals.

Key Responsibilities

Business Planning & Reporting:

• Collaborate with cross-functional teams to create annual budgets, quarterly forecasts, and strategic plans.
• Provide insights into financial trends, risks, and opportunities to drive informed decision-making.
• Support management in preparing presentations and detailed financial models for strategic initiatives.
• Analyze operating expenses and variances against the budget, forecasts, andhistorical trends.
• Identify cost-saving opportunities and provide actionable recommendations tomanagement.
• Prepare detailed reports to present key expense insights and KPIs.

Procure-to-Pay (P2P) Process

• Oversee the end-to-end P2P process, ensuring compliance and efficientoperations.
• Partner with stakeholders to optimize procurement and vendor paymentworkflows.
• Investigate and resolve discrepancies in purchase orders, invoices, andpayments.

GST Compliance and Reporting:

• Manage GST calculations, filings, and reconciliation in line with regulatoryrequirements.
• Ensure timely and accurate submission of GST returns.
• Keep the organization updated on changes in GST laws and their implicationson business operations.

Educational Qualifications:

Any graduation ,and CA , MBA/PGDM in Finance

Skills Required:

Goods and Services Tax (GST)

Candidate Attributes:

• Experience with ERP systems (e.g., SAP, Oracle, Coupa, etc.) and expense management tools.
• Excellent Excel skills and the ability to handle large data sets.
• Strong attention to detail and problem-solving abilities.
• Ability to communicate effectively with internal and external stakeholders.
• Analytical mindset with a focus on cost control and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently as well as within a team

Job Code: KL-LE6HQAWB