Assist Manager Finance

PERSOL; Ramanahalli; On-site; INR 900,000 - 1,300,000; Full time

Job summary

PERSOL is seeking a Finance professional in India (Karnataka) to drive financial closings, budgeting, forecasting, MIS reporting, and cash flow analysis.

The role partners with business and finance leaders to deliver accurate reporting and strategic recommendations for growth and profitability.

Qualifications

• CA with relevant post-qualification experience.
• Experience in budgeting, forecasting, and MIS reporting.
• Strong understanding of GST and TDS compliance.

Responsibilities

• Support monthly, quarterly, and annual financial closing activities with accuracy and timeliness.
• Prepare, analyze financial statements, MIS reports, and variance analysis for actionable insights.
• Assist in preparation, consolidation, and monitoring of budgets, forecasts, and business plans.
• Conduct cash flow planning and analysis to optimize liquidity and working capital.

Skills

Financial accounting

MIS reporting

Budgeting

Forecasting

Cash flow

GST/TDS

Audit support

ERP systems

Excel advanced

Data analysis

Stakeholder mgmt

Education

Chartered Accountant (CA)

CA Inter with 6-7 years experience

Tools

ERP software suites

Job description

Job Summary

We are seeking a highly Finance professional to drive financial preparations, month closure, support towards budgeting & forecasting, MIS reporting, Cash flow analysis, Direct and indirect tax. The ideal candidate will partner with business and finance leaders to provide accurate reporting, actionable insights, and strategic recommendations that support organizational growth and profitability.

Key Responsibilities

• Support the Head of Finance in monthly, quarterly, and annual financial closing activities, ensuring accuracy and timely completion.
• Prepare and analyze financial statements, management reports (MIS), and variance analysis to provide actionable business insights.
• Assist in the preparation, consolidation, and monitoring of annual budgets, forecasts, and business plans.
• Conduct cash flow planning, monitoring, and analysis to ensure optimal liquidity and working capital management.
• Review and reconcile general ledger accounts, balance sheets, and intercompany transactions.
• Support direct and indirect tax compliance, including GST, TDS, Income Tax, and statutory filings,ensuring adherence to regulatory requirements.
• Coordinate with auditors during internal and statutory audits and provide required financial information and documentation.
• Partner with business stakeholders to analyze financial performance, identify risks, and recommend cost optimization opportunities.
• Monitor key financial metrics and prepare dashboards to track business performance and profitability.
• Ensure compliance with accounting standards, company policies, internal controls, and financial governance requirements.
• Assist in developing and improving financial processes, systems, and reporting frameworks to enhance efficiency and accuracy.
• Support treasury activities, including banking operations, fund management, and financial planning initiatives.
• Participate in special projects, financial modeling, and strategic initiatives to support business growth and decision-making.

Required Skills

• Strong knowledge of financial accounting, reporting, and month-end closing processes.
• Experience in budgeting, forecasting, and financial planning activities.
• Proficiency in MIS reporting and financial performance analysis.
• Good understanding of cash flow management and working capital optimization.
• Knowledge of direct and indirect taxation, including GST and TDS compliance.
• Experience in supporting internal and statutory audits.
• Proficiency in ERP systems.
• Advanced Microsoft Excel skills, including Pivot Tables and financial modeling.
• Strong analytical and problem-solving abilities with attention to detail.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and meet strict deadlines.
• Strong understanding of financial controls, compliance, and governance requirements.

Preferred Candidate Profile

Qualification:

• Chartered Accountant (CA)

Experience:

• CA with 1-2 years of post-qualification experience, or
• CA Inter with 6-7 years of relevant experience in Finance, Accounting, Controllership, or Financial Reporting functions.

Industry Preference:

• Manufacturing, Engineering, Services, or Multinational Organizations will be preferred.

Key Competencies

• Financial Analysis & Reporting
• Budgeting & Forecasting
• Cash Flow Management
• Stakeholder Management
• Problem-Solving & Decision-Making
• Attention to Detail
• Communication Skills
• Integrity & Accountability