Assistant Manager Finance

Responsibilities :-

• Play active role on owning key areas within finance functions (debtors, COGS & inventory, payables).

• Supervising monthly closing of books and liaising with cross functional teams for the same.

• Preparation & Presentation of Monthly MIS Reports: Generate, update, and distribute financial reports and dashboards to provide insights into treasury and financial performance.

• P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

• Budgetary and Variance analysis for cost, sales, collection target and GLs.

• Coordinate with other departments to streamline month end closure.

• Treasury Operations: Assist in treasury functions such as cash management, fund transfers, and maintaining banking relationships.

• Financial Analysis: Conduct financial analysis to support decision-making, including variance analysis, trend analysis, and financial modeling.

• Compliance: Ensure compliance with regulatory requirements and internal policies related to treasury and financial reporting.

• Forecasting: Assist in financial forecasting and budgeting processes to support the companys financial planning.

• Systems Management: Manage and maintain financial information systems and tools used for reporting and analysis.

• Implementation IFC and other applicable requisites under statutory laws relationships.

• Work extensively on ERP implementations and improvements.

• Support founders and finance head in collating ad hoc report requests for external stakeholders

Qualifications

• CA with 3 to 5 years of post-qualification experience (2 to 3 years in startup)
• Years of experience (3 to 5 years in startup at managerial level)
• Must have managed 2 to 3 members team
• Strong biased for action, solution-oriented attitude and maturity to work under tight deadlines
• Comfortable working from office for at least 5 days a week. (overall 6 days working)