Assistant Manager - MIS Reporting

Assistant Manager – Financial Reporting

Chhatarpur

Position Overview:

We are seeking a proactive and detail-oriented Assistant Manager – Finance & Accounts to manage monthly book closures, prepare MIS reports, oversee daily accounting operations, and ensure compliance with basic GST & TDS requirements. The role demands strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data.

Key Responsibilities

1. Monthly Book Closing

• Ensure timely and accurate monthly, quarterly, and annual financial closures.
• Prepare and post accruals, provisions, depreciation, and other necessary adjustments.
• Reconcile ledgers and validate trial balances with supporting documentation.

2. MIS Reporting

• Prepare and present monthly MIS reports, including P&L, Balance Sheet, and Cash Flow.
• Analyze variances between actuals and budgets; provide actionable insights.
• Support budgeting and forecasting with accurate financial inputs.

3. Day-to-Day Accounting Operations

• Oversee journal entries, ledger maintenance, and bank reconciliations.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes with accuracy and timeliness.
• Monitor receivables aging and follow up on overdue payments.

4. Statutory Compliance (GST & TDS)

• Assist in preparing and filing GST and TDS returns in a timely manner.
• Ensure compliance with applicable tax laws and maintain proper records for audits.

Qualifications & Skills

• Minimum Qualification: Semi-Qualified Chartered Accountant (CA-Inter) or equivalent.
• 3–5 years of relevant experience in accounting and finance operations.
• Strong knowledge of Indian accounting standards, GST, and TDS provisions.
• Proficiency in Zoho and MS Excel.
• Analytical skills, attention to detail, and ability to work within deadlines.
• Strong communication and coordination skills.