assistant manager finance

A.A Joyland (Pvt) Ltd

#urgenthiring AA Joyland Pvt. Ltd. is looking to hire Assistant Manager Finance for its Accounts &amp; Finance Department -Head office based in KarachiPosition: Assistant Manager FinanceExperience: At least 3 Years&rsquo; Salary: 75k-100kQualification: MBA/ACCAJob Description:Financial and Managerial ReportingBudgeting and ForecastingInternal and External AuditBank ReconciliationAssist to HOD and other relevant department as and when requiredInterested candidates may share their CV at careers@aajoyland.com with mentioning the position title in the subject lineJob Type: Full-timePay: Rs75,000.00 - Rs100,000.00 per monthWork Location: In person

Assistant Manager Finance

Sales & Distribution (Pharma & Consumer Goods)

We are currently seeking an Assistant Manager Finance to join our finance team. The ideal candidate should have a minimum of 3 years&rsquo; experience in corporate finance and accounting, with solid knowledge of reconciliations, financial reporting, compliance, and related areas.Key Responsibilities:<ul><li>Oversee day-to-day accounting operations, including journal entries, ledgers, and financial records.</li><li>Supervise payables team.</li><li>Prepare monthly management reports</li><li>Ensure compliance with financial regulations and company policies.</li><li>Coordinate with auditors, tax consultants, and other external stakeholders.</li></ul>Requirements:<ul><li>Education: ACCA (finalist / CA (Part Qualified) or equivalent.</li><li>Experience: 3&ndash;4 years of relevant experience in Accounts &amp; Finance,</li><li>Good knowledge of accounting standards, taxation, and financial reporting.</li><li>User level understanding of ERP environment.</li><li>Analytical mindset with excellent problem-solving skills.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Meera Consulting Ltd

Assistant Manager FinanceLocation: SecunderabadType: PermanentExperience: 3+yearsWe are seeking a dynamic and detail-oriented Assistant Manager &ndash; Finance to join our finance and accounts team. The ideal candidate will have a solid grounding in accounting principles, financial reporting, and statutory compliance, and must be capable of handling end-to-end finance operations in a fast-paced environment.Preferred Educational Qualifications:<ul><li>Chartered Accountant (CA) or CA (Semi-Qualified)</li><li>CA with 0&ndash;2 years of post-qualification experience.</li><li>CA Inter with 3&ndash;4 years of relevant experience in Accounts and Finance</li></ul>Key Responsibilities:<ul><li>Manage day-to-day operations related to Accounts Payable and Receivable</li><li>Conduct month-end closing activities and ensure accuracy in reporting</li><li>Coordinate with Group Accounts Teams for financial consolidation</li><li>Liaise with Auditors for statutory and internal audits</li><li>Prepare and submit periodic MIS reports in line with group requirements</li><li>Handle Fixed Asset Management and Asset Componentization</li><li>Ensure compliance with applicable TDS, GST, and other statutory requirements</li><li>Maintain strong documentation and ensure timely closure of all financial activities</li><li>Work on ERP systems for finance and accounting operations</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and Indian Accounting Standards</li><li>Working knowledge of taxation and compliance (TDS, GST, etc.)</li><li>Proficiency in MS Office, especially Excel and PowerPoint</li><li>Excellent problem-solving and analytical skills</li><li>Strong verbal and written communication abilities</li><li>Ability to multi-task and manage priorities effectively</li><li>High attention to detail and accuracy in reporting</li><li>Strong time management and organizational skills</li><li>Quick learner with the ability to adapt in a dynamic environment</li><li>A proactive team player with a solution-driven approach</li><li>Prior experience working on ERP systems is preferred</li></ul>Job Type: PermanentPay: &#8377;50,574.50 - &#8377;93,371.57 per monthWork Location: In person

Assistant Manager - Finance & Accounts

LyfLeap Talent Solutions Private Ltd

Position: Assistant Manager &ndash; Finance &amp; Accounts Entity: IL&amp;FS Transportation Networks Limited (ITNL) Experience: 6+ YearsJob Responsibilities:<ul><li>Manage Accounts Payable including invoice booking and payment processing.</li><li>Perform Vendor Reconciliation and resolve discrepancies.</li><li>Handle Bank Reconciliation on a regular basis.</li><li>Conduct General Ledger (GL) scrutiny to ensure accuracy.</li><li>Prepare and review Monthly MIS reports for management.</li><li>Support monthly closing activities ensuring timelines and accuracy.</li><li>Work extensively on SAP for accounting and reporting activities.</li></ul>Required Education &amp; Qualifications:<ul><li>CA Inter / M.Com qualified.</li><li>Minimum 6 years of relevant experience in Finance &amp; Accounts.</li><li>Strong knowledge of SAP is mandatory.</li><li>Good analytical, reconciliation, and reporting skills.</li></ul>Job Types: Full-time, PermanentPay: Up to &#8377;1,000,000.00 per year

Bunge

<div>Location : Mumbai
City : Mumbai
State : Mah&#257;r&#257;shtra (IN-MH)
Country : India (IN)
Requisition Number : 39820
Business Title-Assistant Manager - Finance 
Global Function-Finance 
Global Department-Tax 
Reporting to-Tax Lead India 
Size of team reporting in and type-No direct reports to this role. 
Role Purpose Statement-Evaluate and execute projects / work dealing with Indian Income Tax Law.<div> 
Main Accountabilities-' 
<ul><li>Collaborate with internal and external stakeholders for periodic internal and statutory tax compliances</li><li>Collaborate with stakeholders to address audits conducted by Tax Authorities</li><li>Assisting in research on tax planning and strategic advisory such as M&amp;A</li><li>Contributing in litigation management and resolution</li><li>Accounting governance for tax accounts and</li><li>Proper maintenance of records for future use.</li></ul></div> 
Knowledge and Skills 
Behavior 
Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. 
Collaborate, effectively communicate with others and take initiative to continually develop themselves. 
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.<div>
Technical 
'- Strong fundamental knowledge of tax laws with good interpretation skills 
<ul><li>Ability to handle internal and external stakeholders</li><li>Working knowledge of tax accounting and reporting</li><li>Proficiency in excel and working knowledge of SAP</li></ul></div> 
Education &amp; Experience 
Chartered Accountant with 3 to 4 years of post qualification experience in Big4 and / or industry in the field of taxation 
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge&rsquo;s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.
Bunge is an Equal Opportunity Employer. Veterans/Disabled</div>

Assistant Manager - Finance

Eway IT Solutions Pvt. Ltd.

Job Summary We are seeking a detail-oriented and proactive Finance Assistant to join our dynamic finance team. The ideal candidate will support various financial operations, ensuring accuracy and compliance with accounting standards. This role involves assisting with financial reporting, budgeting, and analysis, contributing to the overall financial health of the organization.Duties<ul><li>Develop, manage, and monitor business plans, budgets, and cash flow forecasts.</li><li>Build, review, and maintain robust financial models to support decision-making.</li><li>Track company performance against financial goals and prepare variance analysis.</li><li>Manage end-to-end activities including liaising with banks, investors, and financial institutions.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Partner with senior management for strategic planning and business growth initiatives.</li><li>Prepare MIS reports, presentations, and financial dashboards for leadership.</li><li>Drive process improvements and automation within finance functions.</li></ul>Skills<ul><li>MBA (Finance) / Chartered Accountant (CA) from reputed institutes.</li><li>3&ndash;5 years of progressive experience in finance roles, preferably with exposure to corporate finance, financial planning &amp; analysis</li><li>Strong understanding of business plans, cash flow management, financial modelling, and budgeting processes.</li><li>Demonstrated ability to raise funds and manage relationships with investors, banks, and other stakeholders.</li><li>Excellent analytical, presentation, and communication skills.</li><li>Proven ability to work in a fast-paced, dynamic business environment.</li></ul>Job Type: Full-timePay: From &#8377;30,000.00 per monthWork Location: In person

Assistant Manager (Finance)

Telenor

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Manager P2P
Job Group: 2B
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Procurement Services
Squad: Procure to Pay
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier. 
Goals<ul>
<li>
Review and process transactions as per Standard operating procedures in P2P.</li>
<li>Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li>
<li>Ensure follow-up of open invoices in FUSION/COUPA.</li>
<li>Perform Month end closing as per the deadlines.</li>
<li>Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
</li><li>Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li>
<li>Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li>
<li>Making sure the ICFR controls related to P2P are complied.</li>
<li>Ensure quality and control on daily production for the assigned team.</li>
<li>Assist management in preparation of adhoc analysis and performance reporting.</li>
</ul>
Eligibility Criteria
Education:
<ul><li>Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li>
</ul>
Work experience:<ul>
<li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<ul>
<li>
Good communication &amp; interpersonal skills</li>
</ul><ul><li>Team Management experience will be an added advantage</li>
</ul><ul><li>Ability to communicate effectively in English (verbal and written)</li>
</ul><ul><li>Ability to handle heavy workload effectively and efficiently</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li>
</ul><ul><li>Understanding of Telenor operations along with the tools they use is desirable
</li></ul><ul><li>Willingness to avail opportunities outside the defined JD</li>
</ul>
Your typical day at work
<ul><li>Scrutinizing invoices and getting them registered in Fusion/Coupa
</li><li>Processing of invoices through matching process in Fusion/Coupa</li>
<li>Complying with tax rules relating to Telenor</li>
<li>Handling questions and taking lead in meetings with PO hub</li>
<li>Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li>
<li>Reconciliation of invoices from COUPA to FUSION</li>
<li>Making sure that reports related to ICFR controls are sent to the customers on time</li>
<li>Coordinating and reconciliation of unapproved and unpaid invoices</li>
<li>Coordinating with vendors / suppliers on payment of their invoices and issues</li>
</ul><ul><li>Coordinating and reconciliation with the R2R and O2C process at MEC</li>
</ul><ul><li>Understanding the needs of internal and external stakeholders
</li></ul><ul><li>Creating a positive business relationship with business stakeholders
</li></ul><ul><li>Improving key performance metrics to enhance performance</li>
</ul><ul><li>Documentation and updating of SOPs, SoW and DTPs</li>
</ul><ul><li>Compliance to IFRS and closing at the end of each reporting period</li>
</ul><ul><li>Supporting internal and external audits of business units</li>
</ul><ul><li>Delivering on ad hoc projects and tasks as and when required</li>
</ul><ul><li>Identify IT issues before hand and coordinate with IT to for resolution.
</li></ul><ul><li>Take lead in the MEC process for smooth and efficient month end closing for payables module.</li>
</ul><ul><li>Ensure Quality and control of production for the assigned team.</li>
</ul><ul><li>Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
</li></ul><ul><li>Regular mentoring, catchups, and people management related tasks (if applicable).</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

Assistant Manager Finance & Accounting

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