Assistant Manager(Account Payable)

Account Payable

Role Overview:

The Assistant Manager Finance Accounting & Reporting will be responsible for managing financial accounting, ensuring accurate financial reporting, compliance with regulatory requirements, and supporting audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting standards.

Key Responsibilities:

Financial Accounting & General Ledger Management:

• Ensure accurate and timely bookkeeping and general ledger reconciliation.
• Oversee accounts payable, accounts receivable, and bank reconciliations.
• Assist in month-end and year-end closing activities.

Financial Reporting & Compliance:

• Prepare and review financial statements (P&L, Balance Sheet, Cash Flow Statement, etc.).
• Ensure compliance with IND AS, IFRS, and other accounting standards.
• Assist in the preparation of MIS reports and financial dashboards for management.

Taxation & Regulatory Compliance:

• Ensure proper filing and reconciliation of GST, TDS, and other statutory requirements.
• Coordinate with auditors for internal and external audits.
• Stay updated with changes in tax laws and financial regulations.

Budgeting & Cost Control:

• Assist in the preparation of budgets, forecasts, and variance analysis.
• Monitor operational expenses and cost control measures.
• Support the finance team in financial planning and decision-making.

Audit & Process Improvement:

• Support statutory, internal, and tax audits by providing necessary documentation.
• Identify and implement process improvements and automation in financial reporting.
• Strengthen internal controls and risk management processes.

Skills & Competencies:

- Strong understanding of financial accounting principles and reporting standards.
- Proficiency in ERP & accounting software (SAP) - Advanced MS Excel skills (Pivot Tables, VLOOKUP, Financial Modeling, etc.). - Experience in handling audits and regulatory filings. - Detail-oriented with strong analytical and problem-solving skills. - Excellent communication and stakeholder management skills.

richa.karana@innovatiview.com.