Assistant Manager - Finance & Accounts

Job Summary

We are seeking a detail-oriented and enthusiastic Manager with 2-3 years of relevant experience to join our Finalisation Team. The role involves supporting the preparation and finalisation of financial statements, reconciliation activities, and ensuring compliance with accounting standards and internal policies.

Key Responsibilities

• Assist in the finalisation of accounts, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement along with Ind AS Exposure.
• Prepare and review general ledger entries, journal vouchers, and adjustments.
• Perform monthly and quarterly closings in coordination with senior team members.
• Conduct bank, vendor, and ledger reconciliations.
• Ensure all accounting records are complete, accurate, and compliant with applicable laws and standards.
• Support audit processes by providing required documentation and resolving audit queries.
• Preparation of MSME return workings for half yearly submission to MCA and Annual filings like DPT-3 and similar compliances.
• Coordinate and liaise with internal and statutory auditors, handle audit queries, and prepare audit schedules.
• Coordinate with cross-functional teams (such as operations, procurement, and compliance) for data gathering and clarification.
• Assist in preparing MIS reports and schedules as needed.
• Perform other tasks as delegated by seniors in the finalisation team.
  
  

Candidate Requirements

• Chartered Accountant
• 2-3 year of experience in accounting, preferably with exposure to finalisation.
• Knowledge of Tally and SAP or any accounting software.
• Familiarity with Indian Accounting Standards (Ind AS) and general finalisation practices.
• Strong Excel skills (VLOOKUP, Pivot Tables, etc.).
• Good communication and time management skills.
• Ability to work under supervision and meet deadlines.