assistant manager finance

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Position:<br>
We are seeking a qualified Assistant Manager, Finance. The successful candidate will have strong accounting knowledge in the software industry, experience with leading a team, be responsible for month-end / quarter-end close and accurately maintain financial records, prepare and oversee deliverables to other teams (i.e. Corporate, Internal Audit, Tax) and external parties (i.e. External Auditors), and have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Assistant Manager will have excellent communication, business, and analytical skills.<br>
<br>
Job Responsibilities<br>
<ul><li>Maintaining accurate financials for the business, including:</li></ul>
o AR aging and reporting<br>
o Billings and collections data<br>
o Accrue, defer, and classify revenues and expenses following CSI policies<br>
o Maintain accurate balance sheet account reconciliations<br>
o Payables management; ensure compliance with the invoice approval process<br>
o Treasury management (cash receipt application, bank reconciliations, collections)<br>
o Fixed Assets Management<br>
<ul><li>Review customer contracts and assess IFRS 15 impact to ensure appropriate entries are booked during month-end / quarter-end close.</li><li>Assistance with quarter-end and year-end deliverables to other teams including the Corporate team and External Auditors</li><li>Have strong working knowledge of Microsoft Dynamics Great Plains (GP) to maintain accurate financial records.</li><li>Work closely with business managers on the monthly forecast; ensure accuracy of forecast in Jedox for reporting.</li><li>Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one-on-ones, and team meetings.</li><li>Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible.</li><li>Undertake special projects and ad hoc analysis as needed</li></ul><br>
Professional Acumen<br>
<ul><li>Be proactive in ensuring processes are completed end-to-end and all deliverables are submitted in a timely manner by the team</li><li>Maintain a continuous improvement mindset and proactively identify, review, and implement process improvements.</li><li>When the team is not receiving the information or support required, proactively take action to resolve the matter and escalate when needed</li></ul><br>
Technical and Educational Qualifications<br>
<ul><li>Minimum 5-7 years of professional experience in a leadership role.</li><li>Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines.</li></ul></div><ul><li>ACCA, CMA, CA qualified.</li><li>A strong understanding of accounting guidelines, particularly IFRS 15 and IFRS 16, is required.</li><li>Ability to manage and prioritize competing deliverables in a fast-paced environment.</li><li>Strong communication skills.</li><li>Proficient knowledge of the Microsoft Office suite, including advanced use of Excel workbooks and PowerPoint.</li><li>Experience with Great Plains is preferred.</li><li>A Professional Accounting Designation is required.</li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div><br /> <div id='job-id'>Job Id: HD/xFGvCLR6yCpMNRChEtyU6XUF5274dhborL0a4C7pPNQd/TFVK6sCiaiN9Hc4GpfUBSbBnn2lxvkaLOfFgK6N37SpCa0Zo0w++cbIEPKjfH6icnaOBVFd2wWWcq3ufxVljz8S2vIoCqTC3Q7OW6Ngw3S9jDmnEHiv+x/e2Vhie8EOqb9JSll2xWlrZzPJcPhiukDzy6pM1ptKkZbwIN7mPOJ6cHg==</div>

Assistant Manager Finance

A.A Joyland (Pvt) Ltd

<p>AA Joyland Pvt. Ltd. is looking to hire <b>Assistant Manager Finance</b> for its <b>Accounts &amp; Finance Department</b>- based in <b>Karachi Head Office</b></p><p>Position: <b>Assistant Manager Finance</b><br/>Qualification: ACCA or CMA finalist<br/>Experience: <b>4-5 Years&rsquo;</b><br/>Salary: <b>150k- 180k</b></p><p>Job Duties:</p><p>- Sap B1 Experience<br/>- Monthly Profit &amp; loss<br/>- Financial Reporting (Monthly &amp; Yearly)<br/>- Budgeting and Forecasting<br/>- Bank Reconciliation<br/>- External and Internal Auditing<br/>- Monitoring of store issuances</p><p>Interested candidates may share their CV at <b>careers@aajoyland.com</b> with mentioning the position title in the subject line</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs180,000.00 per month</p><br /> <div id='job-id'>Job Id: ScSHbQWgr0HmiC/l7W21E2KQvx9wQiPTNOXRqSpXG2s+2vLoJWGPquS/xnFRVNOoRC97h+USdy0th5VCVTrMsmtm35iMbuCPv75h7K1uoD/BHDUx5gnnJKyRsZkRrhw=</div>

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
We are seeking a qualified Assistant Manager Finance reporting directly to the Onshore Manager for one of its vertical. The successful candidate will be able to accurately maintain financial records and reports, preparation and generation of monthly financial analysis reports, have a strong understanding of the intricacies of assets, liabilities, profit and loss, and other financial transactions within an organization. The Assistant Manager will have excellent communication, business, and analytical skills. This individual is efficient, resourceful, and could lead a team to accomplish the financial and operational reporting needs of the organization.<br>
<br>
Responsibilities:<br>
<ul><li>Lead team responsible for maintaining accurate financials for business units, including:</li></ul>
o AR aging and reporting<br>
o Billings and collections data<br>
o Accrue, defer, and classify revenues and expenses following CSI policies<br>
o Maintain accurate balance sheet account reconciliations<br>
o Payables management; ensure compliance with the invoice approval process<br>
o Treasury management (cash receipt application, bank reconciliations, collections)<br>
o Fixed Assets Management (fixed asset additions, fixed retirement, reconciliation)<br>
o Lead team responsible for maintaining generating invoices (including calculating usage and credits) and transmit those to customers<br>
o Train and organize the on-shore and off-shore finance team that supports the financial reporting processes.<br>
o Responsible for the day-to-day supervision, goal setting, and performance reviews of the finance team.<br>
<ul><li>Develop strong team cohesion through continuous contact with team members in the form of regularly scheduled one on ones, and team meetings. Engage in a process of continuous improvement to use tools to automate as much of the financial reporting processes as possible. For example, drive the adoption of subscription billing across all BUs, including upon the acquisition of a new BU, within defined timelines.</li><li>Track contract renewal dates; notify the account management team 3 months in advance of each renewal date to support price increases and renewal efforts.</li><li>Review and assess client contracts to ensure accurate implementation of pricing adjustments.</li><li>Provide financial reporting, including financial reporting required for quarterly reviews.</li><li>Drive greater integration of the BUs' financial and informational systems.</li></ul><br>
Professional Acumen:<br>
<ul><li>Be proactive and eager to contribute and learn, ask lots of questions, and provide solutions. Maintaining a continuous improvement mindset and proactively identify, review, and implement process improvements.</li><li>When not receiving information or support required, proactively, and aggressively identify and escalate this. Don't accept roadblocks.</li></ul><br>
Technical and Educational Qualifications:<br>
<ul><li>Minimum 3-5 years of professional experience in a leadership role.</li><li>Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines.</li><li>A strong understanding of accounting guidelines, particularly IFRS-15 and IFRS-16 is strongly preferred, and acquisition accounting is a plus.</li><li>Ability to manage and prioritize competing deliverables in a fast-paced environment.</li><li>Strong communication skills.</li><li>Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint.</li><li>Experience with Great Plains is required.</li><li>Master of Business Administration in Accounting &amp; Finance, Professionally qualified accountant strongly preferred.</li></ul></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div><br /> <div id='job-id'>Job Id: 4HHKgpzkx6fvM9pFFExRK/5aCQdhYhESVe6gqW1R9Lmlfk0VeFty8LtCFuuVaQW+bp9pY5PMQowG4evKdvfs3rx8RQqCuPmNcWQ7dw/R1T5U3Tc47oXpYAKyR8Zscxki6xHFOz1JKGfXoMnEyr8F0QC552OQynr2Nn1bN0apoUFOaEd8vYJTNnaWA2UOoiKC/HD/FZ1bCGSqE3dk/Obo2uOf8BES</div>

Retail online

<p>We are seeking a results-driven and detail-oriented <b>Assistant Manager &ndash; Finance</b> to support the financial operations and strategic planning of our organization. This role includes managing core financial activities, providing actionable insights, and assisting senior leadership in financial decision-making. A strong command of <b>Microsoft Excel</b> is essential, as the role involves complex financial modeling, data analysis, and reporting.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily financial operations, including budgeting, forecasting, and financial reporting</li><li>Conduct detailed financial analysis and provide insights to guide business strategy</li><li>Monitor cash flow and ensure effective financial controls and liquidity management</li><li>Build, maintain, and optimize financial models using advanced Excel functions and tools</li><li>Support the preparation of monthly, quarterly, and annual financial statements</li><li>Assist with audit processes, compliance, and internal control improvements</li><li>Collaborate with various departments to ensure financial accuracy and efficiency</li><li>Mentor junior team members and support continuous improvement of finance processes</li></ul><p><b>Qualifications and Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s or certifications like ACCA/CMA preferred)</li><li>Proven experience in a similar finance or accounting role</li><li><b>Strong proficiency in Microsoft Excel</b>, including advanced formulas, pivot tables, data analysis, and financial modeling</li><li>Solid understanding of accounting principles and financial reporting standards</li><li>Familiarity with financial software and ERP systems</li><li>High attention to detail and accuracy in a fast-paced environment</li><li>Strong analytical, communication, and problem-solving skills</li><li>Ability to manage multiple priorities and meet deadlines effectively</li><li>Team-oriented with leadership capabilities and initiative</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: On the road</p><p>Application Deadline: 31/08/2025</p><br /> <div id='job-id'>Job Id: mbP3PqK+xFc4jjfc6cykn8LiVgTr2Lgzep5I4WPIZmFNJCTYH+6TK79VU9x/FYUnELBF96D5NxXJkhF963LWIMe+h/ys1t0u+jfHzGoatMbOitrjyYrPr/jYiLhNbvCuWbi4olm2qOFDfL8=</div>

Assistant Manager Finance (Night Shift)

Barqtron Engineering Solutions

<ul><li>Ensure timely and accurate disbursement of vendor payments, payroll, and operational expenses.</li><li>Support the Manager Finance in managing the full LC cycle, including documentation and clearance.</li><li>Reconcile PSW system transactions for imports and exports.</li><li>Manage issuance, renewal, and coordination of bank and insurance guarantees.</li><li>Assist in preparing and submitting monthly receivable and stock reports to banks.</li><li>Act as the primary liaison with banks for operational matters.</li><li>Prepare and report daily cash and fund positions for optimal fund utilization.</li><li>Reconcile all bank accounts and oversee petty cash disbursements with proper documentation.</li><li>Maintain accurate vault transaction records with appropriate security controls.</li></ul><p><b>Role Requirements:</b></p><ul><li>Minimum BBA / ICMA / ACCA</li><li>Minimum 3 &ndash; 5 years of relevant experience</li><li>Expertise in financial management and banking operations</li><li>Strong knowledge of LC (Letter of Credit) and cash flow management</li><li>Proficiency in financial software and ERP systems</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><br /> <div id='job-id'>Job Id: VtGs/XSX+1I9D4pMeER6k5Q/OVai+tZJXz583Fyz4YlSOU6XIYNbYCi/4S6qMiWU1hPzg8HA4Zj29FY38lpRBjGOb+lBIBk+1HQGitcbHfhrWhZ/29EgUA7lV1xBaIk=</div>

Sarvajith Infotech

<p>Hi All,</p><p>Now we are looking for Assistant Manager.</p><p>Location:- R A Puram,Chennai.</p><p>Finalization of Books Preparation of Financial &amp; Assist to the Auditor for Finalization of Books of Account of TVH</p><p>Financials Final / Provisional Financials to be prepared and provided whenever required</p><p>Inter Group Entries Inter Group Companies entries to be passed in the respective Company's books</p><p>Audit Furnish the details to the Auditor for Finalization of Books of Account</p><p>Statutory Compliance Compliances relating to GST Laws as under</p><p>GST Compliance GST Returns (GSTR1, GSTR3B etc) to be filed in time</p><p>GST Payments to be made online</p><p>GST Input credit to be verified with GST Portal and send mail to the respective department for GST input credit mismatches</p><p>Necessary GST entries to be booked to tally with the GST Returns</p><p>TDS Compliance TDS Compliances- Payment, Return, Entries in Books, Issue of TDS Certificate</p><p>ITR filing Income Tax Returns to be prepared in the Software and to be filed with Income Tax before the due date</p><p>Job Type: Full-time</p><p>Pay: &#8377;9,554.42 - &#8377;31,009.40 per month</p><p>Schedule:</p><ul><li>Day shift</li></ul><br /> <div id='job-id'>Job Id: Iqwno9hbFGRcaVcqdnVUvQy16aNcQVdhOB1pYKEdxDRNYHa+7dGR68P/0Ox1jSWj15Zm/CvL0cwCw2W5xx7eLFxWMrUqZkk4/bzts8AhOlssNjyh2mI6uJv0MltjAWs=</div>

Assistant Manager - Finance

Aditya Birla Global Trading (formerly Swiss Singapore)

<div>
 <p>
  <strong>
   About the Company
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Aditya Birla Global Trading (ABGT), is a part of US $60 billion Aditya Birla Group and a leading
  <strong>
   bulk commodity trading solutions provider
  </strong>
  to clients across the globe.
 </p>
 <p>
  Incorporated in India in 2014, it has grown to achieve an annual turnover of over Rs.7000 Cr. and trading volumes in excess of 5 million tons per year. Powered by a strong professional team, we have the reach and scale to service our clients across the globe. Delivering both competitive rates and smooth transits with ethical business practices without compromising on quality &amp; services. Our parent company having history of more than 45 years further adds to our strength.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  The role involves managing MIS, consolidation of global accounts, and the planning &amp; budgeting process for the Kolkata Unit. It also includes monitoring payables and tracking the construction of the Port Warehouse project in Kolkata.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Monitor and coordinate for arbitration case for Tea.
  </li>
  <li>
   Analysis of movement in GL balances and taking corrective measures.
  </li>
  <li>
   Prepare and share Tea Shipment Register (TAR Report), BLF MBR Report, Executive Summary-Tea within agreed timelines.
  </li>
  <li>
   Smooth closure of statutory &amp; internal audit functions, preparing various expenses schedules as per disclosure requirements, audit documentation.
  </li>
  <li>
   Review vendor balances and reconciliation.
  </li>
  <li>
   Issue orders for packing materials &amp; work orders for AMC, maintenance on time for warehouse operations.
  </li>
  <li>
   Review, analyze and make comparative statements for contract rates for warehouse contractors periodically to assist in the finalization of rates.
  </li>
  <li>
   Coordinate with contractors for commercial/finance matters.
  </li>
  <li>
   Check and process service bills based on finalized rates for accounting and payment, follow up for pending bills to ensure timely accounting, provision creation in line with company policy.
  </li>
  <li>
   Tea Warehouse Project - accounting of RA bills, advances to various vendors, documentation, site visits, liaising with architect and various departments.
  </li>
  <li>
   Review of branch position paper of Kolkata to be submitted after thorough analysis within agreed timelines.
  </li>
  <li>
   Monitoring and maintenance of accounting control procedures.
  </li>
  <li>
   Variance analysis for tracking expenses against budget.
  </li>
  <li>
   Working on SAP automation to reduce time &amp; effort and improve controls.
  </li>
  <li>
   Review of DOIH in SAP on a monthly basis.
  </li>
  <li>
   Review of tea stock &amp; packing materials in compliance with SOP policy.
  </li>
  <li>
   Accounting of forward contracts of tea for purchase/sale through auction, timely booking of commission, cash discounts, and interest on loans.
  </li>
  <li>
   Preparation of daily reports of receivables &amp; payables with due dates for funds management.
  </li>
  <li>
   Ensuring cash/bank payment approvals and entries for Kolkata Branch.
  </li>
  <li>
   Initiate and coordinate the process of Planning &amp; Budgeting (P&amp;B).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Desired Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  CA
 </p>
 <p>
  3-5 Years Experience in Finance &amp; Accounts
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Updated data records.
  </li>
  <li>
   Sound knowledge of accounting ERP system (SAP).
  </li>
  <li>
   Sound knowledge of SOPs and their implementation.
  </li>
  <li>
   Ability to deal with various branches for transactions/reconciliation of accounts.
  </li>
  <li>
   Assimilation of information from across the globe on time.
  </li>
  <li>
   Tracking critical issues based on review of monthly MIS.
  </li>
  <li>
   Willingness to conduct weekly visits to the construction site.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Experience in managing large-scale projects.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent communication and coordination abilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Statement
  </strong>
 </p>
 <p>
  Aditya Birla Global Trading (India) Private Limited is an equal opportunity employer and is committed to diversity and inclusivity in the workplace.
 </p>
</div>
<br /> <div id='job-id'>Job Id: HCy89dsgNHzXjWn+y9yAqOKC1c0lZsIG5iOZoHBYXnY/6MtPFFXJeOyxYDZAnq51vCfos8zLQf7UhY8GDN/aaPIG3j+GHp+Pyw==</div>

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