Assistant Manager

About the Role

KEMANEXA CONSULTING LLP is a Mumbai-based Management Consulting firm working with mid-market businesses on finance, accounting, tax and management consulting. Our Fractional CFO practice works as the finance leadership team for growing companies. The role involves working directly with the engagement partner across a portfolio of client companies, preparing numbers for founders and partners, and presenting them.

Key Responsibilities

• Prepare monthly management P&Ls, budget vs actual reports and variance commentary
• Analyze gross margin by customer and product, and flag loss-making accounts
• Build and roll forward 13-week cash flow forecasts, and track their accuracy
• Maintain working capital dashboards: debtor, inventory and creditor days, and the cash conversion cycle
• Prepare debtor ageing against agreed credit terms and coordinate follow-up with client sales teams
• Track borrowings: limits, utilisation, interest cost and covenant compliance
• Help prepare quarterly financial statements, budget re-forecasts and risk registers
• Prepare packs for monthly client review meetings, take the minutes and follow up on action points

Requirements & Tech Stack

• Strong Excel skills: modelling, lookups, pivots and clean, presentable workbooks
• A good grasp of accounting, GST and income tax
• Clear written and spoken English
• Comfortable handling several clients and deadlines at once

Qualifications

• CA (newly qualified or up to 3 years post-qualification)
• OR CA/CMA Inter with relevant experience

Good to have

• Experience with MIS, FP&A or statutory audit
• Exposure to Tally, Zoho Books or other accounting software
• Familiarity with Power BI or similar dashboard tools