Assistant Manager -Finance, Audit & Compliance

Responsibilities

• Prepare and analyze financial statements, reports, and budgets to provide insights into the organization's financial performance.
• Monitor key financial metrics and indicators, identifying trends and variances for management review.
• Plan and execute internal audits to assess the effectiveness of internal controls and compliance with regulatory requirements.
• Identify areas of financial risk and recommend control improvements to mitigate risk exposure.
• Coordinate with external auditors to facilitate the annual audit process and address audit findings.
• Support the development of long-term financial plans and strategies to support business growth and sustainability.
• Oversee day-to-day financial operations, including accounts payable, accounts receivable, and payroll processing.
• Ensure timely and accurate recording of financial transactions in accordance with accounting principles and organizational policies.
• Manage and mentor a team of finance and audit professionals, providing guidance and support to achieve departmental objectives Requirements
• Masters degree in accounting, finance, or related field; CA or equivalent certification preferred.
• Strong understanding of financial principles, accounting standards, and regulatory Requirements.
• Knowledge about GEM portal and PFMS portal
• Understanding of GFR 2017
• Experience with financial reporting systems and proficiency in Microsoft Excel and other financial software.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and make strategic recommendations.
• Effective communication and interpersonal skills, with the ability to collaborate with cross functional