Asst. Manager

About the Role

The role is part of the Core FP&A and will support in one or more areas of finance including financial planning and analysis, reporting, and accounting. The role will support implementation of policies, standards, and processes in the respective areas. This is an operational role, responsible for delivering results that have a direct impact on the achievement of results within the assigned account and business.

Key Responsibilities

• Accrual accounting for accurate financials.
• Payroll and Prepaid Accounting.
• Review Reconciliation.
• Preparation of various management reports.
• Review monthly reconciliations to ensure complete and correct accounting in all entities.
• Preparation of monthly profit and loss account and variance analysis reporting for the management.
• Open item clearing of all General Ledger accounts in SAP to maintain hygiene of books of account.
• Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
• Rental equalization and booking of AMC Cost.
• Preparation of audit on a quarterly basis.
• Preparation of Balance sheet and schedules.
• Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity.
• Prepare standard, ad hoc reporting, and key performance indicators (KPIs) each period for the business and finance management.
• Conduct budgeting and forecasting process.
• Work on Quarterly and Monthly Financial Review related inputs.

Requirements & Tech Stack

• Exceptional knowledge of Advanced Excel.
• SAP exposure required.
• Familiarity with finance and various database tools like SQL, PowerBI, Power Platform.
• Understanding of financial and accounting principles.
• Understanding across finance domains (taxation, treasury etc).

Qualifications

• CA/ICWA/MBA/Other equivalent qualification
• 0-2 years experience in Finance