Assistant Manager - Finance Operations

2 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The role involves managing end-to-end finance operations related to invoicing, receivables, payables, and margin validation, with a strong focus on SOR (Sale or Return) business processes. The position requires ensuring accuracy, compliance, and timely execution of financial transactions while supporting audits and business teams.

Key Responsibilities

  • Validate Other Income provision data and maintain the Margin Master.
  • Ensure timely and accurate invoice generation.
  • Drive timely recovery of receivables and publish reports within defined timelines.
  • Follow up on aged recoveries with Business Teams to minimize overdue balances.
  • Track invoice values against monthly provisions and highlight deviations to Business Teams.
  • Compute recoverable amounts from customers for SOR sales and ensure timely recovery.
  • Calculate payable amounts to vendors for SOR purchases and process payments promptly.
  • Perform periodic calculation and issuance of Credit/Debit Notes for billing discrepancies.
  • Compute Sale Return provisions at month-end for SOR sales and report receivables/payables to monitor working capital.
  • Address queries from Business Teams regarding customer balances and invoices.
  • Validate Buy Plans and release Purchase Orders within agreed TAT.
  • Assist in statutory and internal audits by providing necessary documentation and reports.

Must-Have Skills

  • Strong knowledge of accounting principles and statutory compliance (GST, TDS).
  • At least 2 years of working experience in SAP FICO
  • Knowledge of SOR sales/purchases, CN/DN issuance, and working capital monitoring.
  • Excellent communication and coordination skills.
  • Time Management – Meeting strict timelines for invoicing, reporting, and PO release.
  • Proficient in MS Office (especially Advance Excel & Email management) & SQL
  • Analytical skills for variance tracking and working capital monitoring.
  • Attention to detail and ability to meet strict timelines.
Knowledge of Power Bi or Tableau will be an added benefit.

Key Competencies

  • Problem-solving and process improvement mindset.
  • Ability to work under pressure and manage multiple priorities.
  • Collaborative approach with cross-functional teams.

Qualifications

  • CA with 2-3 years’ experience/ CA Inter with 6-7 years’ experience/ CMA / ACCA
  • Prior experience in e-commerce is an added advantage.

Experience:

2 – 5 years in Finance Operations, Accounts Receivable/Payable, or General Accounting.Exposure to SOR business models and audit processes is desirable.

Why Join Us

  • Opportunity to grow as an Assistant Finance Manager in a dynamic environment.
  • Exposure to cross-functional projects and Finance management practices.
  • Supportive team culture with continuous learning and professional development.
  • Competitive compensation and clear career growth pathways.

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