Assistant Manager, Finance - India

Department Icon Accounting & Finance
Posted: 1 week ago
5-7 years
Bhopal, Madhya Pradesh
Accounting & Finance
work from office
Full Time
Closes 5 Dec 2026

Posted: 1 week ago
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Job Description

  • 4 days left
  • Employer Herbalife
  • Location J P Nagar
  • Posted Sep 12, 2026
  • Closes Oct 06, 2026
  • Ref 5880644803
  • Role Finance Manager
  • Level Assistant, Manager
  • Certification Other
  • Work Mode Work from office
  • Hours Full Time
  • Organization Type Academia
  • You need to sign in or create an account to save
  • Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

Position Summary Statement

CA with 5+ years experience who is a self-starter with an eye for detail to work on monthly accruals, books closure, preparation of MIS and analytics, interact with various departments, assess the compliance of Accounting Standards and Companies Act.

  • Preparation of Financial Statements including notes and disclosures
  • Preparation of detailed schedules and workpapers as supporting for Financial Statement
  • Handling audit and being SPOC for internal stakeholders as well as auditors
  • Preparation of accruals for various expenses on monthly basis and Financial Statement analysis
  • Preparation of reconciliation between profit of local GAAP vs US GAAP
  • Working closely with user departments to ensure timely closure of books

Supervisory Responsibilities

  • Individual contributor, may have one person reporting into this position.

Organizational Relationships

MINIMUM QUALIFICATIONS:

Education

  • CA

Roles & Responsibility

  • Preparation of Financial Statements including notes and disclosures
  • Preparation of detailed schedules and workpapers as supporting for Financial Statement
  • Handling audit and being SPOC for internal stakeholders as well as auditors
  • Preparation of intercompany accounting entries, reconciliation and analysis.
  • Preparation of balance sheet reconciliations
  • Performing monthly accruals for expenses and analysis
  • Performing MIS statement on monthly basis for expenses
  • Preparation of reconciliation between profit of local GAAP vs US GAAP
  • Working closely with user departments to ensure timely closure of books
  • Ageing of balance sheet items as well as address and clear open items
  • Preparing of Lease Abstract Forms
  • Reviewing of various contracts to assess the accounting impact
  • Reviewing invoices booked by AP team and summarize them
  • Collation and working on sox control evidences on monthly basis
  • Preparation of audit schedules and collation of audit evidences for various areas
  • Preparation of lease accounting for operating lease, finance lease and embedded leases as per ASC 842 / Ind AS 116

Skills

  • Good communication skills, quick learner, self starter, Be a team player and support all members of the team

Experience

  • 5-7 years post qualification experience, Big 4 experience preferred

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More searches like this

  • Finance Manager Manager Other jobs in India

Skills

AccountingBalance Sheet ReconciliationsAccounting StandardsFinancial StatementFinancial StatementsInd AsLease AccountingGaapIntercompany AccountingReconciliationsAccountantBalance SheetCaFinance ManagerFinanceReconciliation

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About Company

IMA India is a prominent business-to-government (B2G) consulting firm dedicated to assisting international companies in establishing and expanding their presence in the Indian market. With a team of seasoned professionals, IMA India offers a comprehensive suite of services, including market research, regulatory analysis, government relations, and strategic advisory. The firm's deep understanding of the Indian business landscape, coupled with its extensive network of government and industry contacts, enables it to provide invaluable support to clients navigating the complexities of the Indian market. IMA India is committed to fostering sustainable business growth and contributing to the economic development of India.
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