Assistant Manager - Finance

Job role & responsibilities:

Month-End Closing:

• Ensure timely booking of bills in SAP and accurate posting in Expense, TDS, and GST GLs.
• Review GLs and get necessary provisions posted in SAP.
• Track and classify prepaid expenses appropriately.
• Review monthly TDS/TCS returns

Financial Reporting (Schedule III):

• Prepare monthly Profit & Loss and Balance Sheet statements on monthly/quarterly/annually basis (standalone & consolidated).
• Conduct variance analysis against prior year and budgeted figures.

Trade Payable Management:

• Clear open vendor line items and ensure proper reconciliation.
• Review vendor ageing reports monthly.
• Coordinate periodic balance confirmations & MSME status with vendors and group companies.

Banking & Cash Flow:

• Coordinate with banks for company related accounts and credit cards.
• Ensure in automating / updating banking process.

Compliance:

• Review data for MSME return filing (Half-yearly).
• Review data for DPT-3 filing (Yearly).
• Provide data to auditors for Income tax return, Tax Audit and other related issues.

Audit Support:

• Prepare audit annexures and schedules.
• Provide required data, documents, and responses to internal and statutory auditors.
• Coordinating with team members to close audits in pre-defined timelines.

Adhoc Reports:

• Prepare adhoc analytical reports and data as and when required by CFO & management.
• Review existing process and ensure automation across functions wherever needed.

Preferred candidate profile

• Qualified Chartered Accountant (CA).
  
• Minimum 2 years of post-qualification experience in FMCG / Cosmetic industry.
  
• Hands-on experience with SAP and strong knowledge of Indian accounting standards and compliances.
  
• Strong analytical skills, attention to detail, and ability to work in a fast-paced environment.