Assistant Manager – Accounts & Reporting (CA Finalist)

• Assist in preparing annual budgets, forecasts, and periodic financial plans.
• Conduct variance analysis to compare actual results with budgets and highlight key performance gaps.
• Prepare monthly and quarterly management reports, including profitability, cost center performance, and revenue summaries.
• Monitor departmental expenditures and provide insights for budgetary control.
• Support financial modeling and scenario analysis for business planning.
• Maintain accuracy of general ledger accounts and ensure proper accounting entries.
• Coordinate with departmental heads to gather, review, and validate financial data.
• Assist in audit preparations and ensure compliance with accounting standards and internal controls.
• Work closely with the Finance Manager to improve reporting processes and data accuracy.

Job Type: Full-time

Pay: Rs90,000.00 - Rs120,000.00 per month

Experience:

• preparing annual budgets, forecasts: 2 years (Required)
• Conduct variance analysis to compare actual results: 2 years (Required)
• Prepare monthly and quarterly management reports: 2 years (Required)
• Monitor departmental expenditures: 2 years (Required)
• Support financial modeling and scenario analysis: 3 years (Required)
• Maintain accuracy of general ledger accounts: 2 years (Required)

Work Location: In person