Assistant Manager - Finance

The ideal candidate for the Business Planning & Analysis position should have expertise in financial expense analysis and Services Tax (GST) compliance. This role requires strong analytical capabilities, excellent communication skills, and a proactive mindset to support the organization in achieving its financial and strategic goals. Key Responsibilities include collaborating with cross-functional teams to create annual budgets and quarterly forecasts, providing insights into financial trends, risks, and opportunities to drive informed decision-making, supporting management in preparing presentations and detailed financial models for strategic initiatives, analyzing operating expenses and variances against budgets, forecasts, and historical trends, identifying cost-saving opportunities, preparing detailed reports to present key expense insights and KPIs. Additionally, the role involves overseeing the end-to-end P2P process to ensure compliance and efficient workflows, investigating and resolving discrepancies in purchase orders, invoices, and operations. For GST Compliance and Reporting, responsibilities include managing GST calculations, filings, and reconciliation in line with regulatory requirements, ensuring timely and accurate submission of GST returns, and keeping the organization updated on changes in GST laws and their implications on business operations.,