Assistant Manager Accounts

Job Title:  Assistant  Manager Accounts (CA) 

Reporting  to: Finance  Manager

Job Description

• Ensure  timely and accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS.


• Liasioning with accounting firm, auditors, and other consultants


• Deliver timely and high-quality month end management accounts including a KPI pack and Presentations.


• Liaising with internal and external stakeholders


• Maintain proper financial records along with necessary supporting documents.


• Preparation of Bank Reconciliation, Vendor Reconciliation and Customer Reconciliation & Inter- Company Reconciliations as per the timelines of the management.


• Analyse and reconcile all key balance sheet accounts for month-end closing

• Preparation of Monthly reporting and MIS.

• Support in Budget preparation and Cash flow forecasting.

• Support year end audit process and financial accounting work

• Ensure compliance with the company's financial policies, rules and regulations

• Backup support within team and perform other duties as assigned by the Manager

Job Specification

• Chartered Accountant (Must) with minimum 2-5  years’ experience with a Finance role

• Strong technical knowledge of Indian Accounting Standards and IFRS

• Ability to prepare, analyse and interpret financial information

• Excellent communication and Interpersonal Skills

• Experience of working in SAP -B1, SAP S4/HANA

• Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel)