Assistant Finance Manager

Hiring a Assistant Manager Finance for a leading Indian Conglomerate.

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Education: MBA - Finance (Full Time)

Location: Vikhroli

Job Role:

• To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care.
• To do regular follow-up for GST mismatch cases with Vendors in coordination with team.
• To prepare 3CD format as per Direct tax requirements on yearly basis.

Reporting of Financial statements and MIS-

• To create vertical wise MIS of business as per their requirements.
• Provision entry for monthly MIS in Coordination with business verticals.
• Reconciliation in Blackline system for B/S ledger on monthly basis.
• To support verticals in Budget preparation.
• Provision entry at the year-end & ensue ledgers are made zero post entry for both PO/Treasury transactions.
• Rectification JV for proper segregation of cost in between PAN BU, Corporate, BU specific
• To provide documents & ensure Audits (Internal/External) are done on yearly basis.
• Track Budget vs Actual & give timely input to various teams.

Routine ACP/ACR/ Misc activities-

• Approve Tour & Travel, Mobile/Telephone & Misc. Reimbursement in HRIS system.
• Give support to team to answer payment & other related queries on day-to-day basis.
• To ensure payments are made as per milestone set/as per contract.
• To support in agreement finalization and taking support of taxation team wherever required.
• To raise invoice (Ticket sale) & do collection on need basis.
• To ensure correct accounting by checking Integration mapping

Controller of Divisional Assets to ensure that accounts reflect fair and accurate data-

• Verification of receipt & capitalization of asset in a timely manner.
• Physical verification of Stock & FA as per corporate timelines
• Coordinate for physical verification of Stock & submit certificate as per corporate schedule.

Coordination with Internal teams

• Coordination with MDM team, Direct taxation team & other stakeholders on day-to-day basis.

Corporate and Divisional initiatives-

• Ensuring active participation in corporate and divisional initiatives like Conscious collective, Digital Conclave, DigiNXT etc.