Assistant Finance Manager

Sarthee Consultancy; Navi Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Sarthee Consultancy in Navi Mumbai seeks a Finance professional to oversee core financial functions, including control, reporting and tax compliance. The role focuses on accurate monthly closings, budgeting and treasury management within regulatory guidelines.

You will coordinate audits, ensure GST, TDS compliance, and maintain robust internal controls while liaising with banks to optimize working capital.

Qualifications

• Financial management and accounting principles
• Audit readiness and documentation
• Regulatory compliance awareness
• Financial analysis and reporting

Responsibilities

• Financial Control & Reporting: Ensure monthly, quarterly and annual financial closing, ensuring accuracy and timeliness.
• Budgeting & Forecasting: Assist in preparation of annual budgets and financial forecasts; monitor budget vs actual performance and provide variance analysis.
• Taxation & Regulatory: Oversee tax planning, assessment and litigation management; prepare advance tax calculations.
• Banking & Treasury: Manage cash flow planning and working capital; liaise with banks and prepare bank-related reports.
• Audit & Compliance: Coordinate with auditors and tax authorities; prepare schedules and ensure closure of audit observations.

Job description

• Financial Control & Reporting: Ensure monthly, quarterly and annual financial closing, ensuring accuracy and timeliness. Ensure compliance with IGAAP, IND-AS. Implement and maintain strong internal controls, and risk management frameworks. Prepare Management MIS reports.
• Budgeting & Forecasting: Assist in preparation of annual budgets and financial forecasts. Monitor budget vs actual performance and provide variance analysis with explanations and provide analytical insights for corrective and timely action.
• Taxation & Regulatory: Oversee tax planning, assessment and litigation management. Preparation of advance tax calculations and ensure timely advance tax payments.
• Banking & Treasury: Manage cash flow planning, optimum utilization of funds, Optimize working capital. Interact with banks regularly for routine operations and documentation. Ensure timely submission of bank related reports for working capital facilities. Generate BRC (Bank Realization Certificates), EDPMS Queries Support in supervising cash flow and foreign exchange exposure management.
• Audit & Compliance: Coordinate with statutory auditors, internal auditors, tax auditors and cost auditors. Support and prepare audit schedules, reconciliations, and supporting documentation. Ensure timely resolution of audit queries and closure of audit observations. Support compliance with statutory requirements such as GST, TDS, income tax, and other