Assistant Manager - Accounts & Finance

• Preparation of Standalone & Consolidated Financial Statements: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, profit & loss statements, and cash flow statements
• Prepare and manage the consolidation process for financial statements, including intercompany eliminations, adjustments, and reconciling group accounts
• Ensure accurate consolidation of subsidiaries, including the application of appropriate accounting policies and consolidation techniques
• Ensure compliance with IND AS and legal requirements for consolidation and group reporting
• Provide financial analysis and insights to management for decision-making purposes
• Coordinate with external auditors during statutory & tax audits and quarterly limited review
• Resolve any queries or issues raised
• Amalgamation & Demerger: Ensure accurate accounting for the transfer of assets & liabilities and manage related journal entries and adjustments relating to amalgamation & demerger
• Work closely with legal and tax teams to ensure all transactions are compliant with relevant corporate and tax laws
• Prepare and present financial statements related to amalgamation and demerger activities
• Fixed Assets Management: Oversee the accurate recording, classification, and management of fixed assets in accordance with applicable accounting standards
• Ensure timely capitalization of assets and compliance with depreciation policies and calculations
• Maintain and reconcile the fixed asset register, ensuring it reflects any changes due to acquisitions, disposals, or transfers
• Provide monthly and year-end reports on the status of fixed assets and related financial data
• Review asset impairment and manage asset write-offs in compliance with accounting standards
• To prepare depreciation & amortization schedule as per The Companies Act and as per The Income Tax Act
• Budget Preparation & Analysis : Assist in preparing annual budgets and financial forecasts for the organization, ensuring alignment with strategic goals
• Collaborate with department heads to gather inputs and track key business drivers affecting the budget
• Support efforts to monitor and control operational costs by analyzing spending patterns and identifying cost-saving opportunities
• System Automation & Setting-up SOPs: Strengthening internal controls by standardizing financial processes and automating manual controls where possible to enhance security and reduce risk of errors
• Active participation in development & implementation strategy for automating accounting and financial processes to improve efficiency, reduce manual interventions, and minimize errors

Skills & Qualifications:

• Education: CA (Chartered Accountant) with 2-3 years of post-qualification experience
• Previous experience with listed entities and the consolidation of financial statements is highly preferred

Knowledge & Skills:

• Proficiency in MS Excel (Advanced level) and SAP HANA software
• Strong analytical skills with the ability to interpret and present financial data
• Familiarity with Ind AS and taxation regulations (GST, income tax, etc)
• Excellent verbal and written communication skills as well as interpersonal skills
• Ability to work collaboratively and manage relationships with internal teams
• Personal Attributes: Attention to detail and accuracy in work
• Ability to work independently and as part of a team
• Strong problem-solving skills and a proactive approach

• CA/First Attempt

• SAP HANA ,GST, income tax