Assistant Manager – Finance & Accounts

Responsibilities :

• Overseeing and managing PAN India Manpower, Vehicle Hire / Maintenance related expenses Recording and Payments.
• Actualization of Costs and comparison with Budgets.
• Scrutiny and review GLs to ensure accuracy and prepare variance analysis. Preparing Trend Analysis for management analysis.
• Track, compare, analyse, and publish weekly, monthly, quarterly MIS and Dashboards within timelines for Financial Planning.
• Review and analysis of all costs and assisting / overseeing reconciliations on weekly/ fortnightly and monthly basis.
• Coordinate and close all audits including external audits within pre-set timelines.
• Standardize / automate routine reports to improve cost accuracy and timeliness of recording entries.
• Liaison with Branches / Regions / Other Functions on an ongoing basis.
• Lead a team of 6-7 members.
• Should have experience in Expense accounting, monitoring, reviewing and presentation.
• End to End Cost handling (Analysis, improvement process, leakages, plugins, automation).

Other Attributes :

• Good communication & presentation skills.
• Advance user of MS Excel.
• Working knowledge in MS Office (Word, PPT and Outlook).
• Experience of working with organizations having wide network of Branches across PAN India would be handy.
• ERP experience is necessary.