Assistant General Manager

Indo Count Industries; Thane; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Indo Count Industries in Maharashtra is seeking an experienced finance professional to manage end-to-end accounting, GL scrutiny, journal entries, and reconciliations, ensuring accuracy of books and adherence to IND AS.

You will support monthly, quarterly, and annual closes, prepare MIS and management reports, assist with budgeting and cost analysis, and help strengthen internal controls and SAP-based accounting processes.

Responsibilities

• Handle end-to-end accounting activities including GL scrutiny, journal entries, and reconciliations
• Support monthly, quarterly, and annual financial closing
• Ensure accuracy of books in line with IND AS / Accounting Standards
• Review balance sheet schedules and ageing reports
• Inventory management
• Preparation and review of MIS, variance analysis, and management reports
• Assist in budgeting, forecasting, and cost analysis
• Provide financial insights to support decision-making
• Strengthening internal controls and standard operating procedures
• Identify areas for process automation and efficiency improvements
• Support implementation or optimization of SAP accounting systems
• Work closely with cross-functional teams (procurement, sales, operations) and provide financial support for commercial decisions and cost optimisation
• Contribute to consolidation of accounts with foreign subsidiaries and coordination with auditors
• Quarterly/Year end audit finalisation under IND-AS

Job description

Key Responsibilities

1. Accounting & Financial Close

• Handle end-to-end accounting activities including GL scrutiny, journal entries, and reconciliations
• Support monthly, quarterly, and annual financial closing
• Ensure accuracy of books in line with Ind AS / Accoun?ng Standards
• Review balance sheet schedules and ageing reports
• Inventory management

2. Financial Reporting & MIS

• Preparation and review of MIS, variance analysis, and management reports
• Assist in budgeting, forecasting, and cost analysis
• Provide financial insights to support decision-making

4. Process Improvement & Controls

• Strengthening internal controls and standard operating procedures
• Identify areas for process automation and e iciency improvements
• Support implementation or optimization of SAP accounting systems

5. Business & Stakeholder Support

• Work closely with cross-functional teams (procurement, sales, operations)
• Provide financial support for commercial decisions and cost optimisation
• Strong foundation in accounting, financial reporting, and compliances
• Proactive mindset with willingness to take ownership, individual contributor
• Ability to grow into larger responsibilities based on performance and interest Growth

Orientation

• Conversion of Foreign Subsidiary Accounts in INR and assisting in preparation of Consolidation of Accounts.
• Assisting and Coordination with Foreign Subsidiary Auditors to the extent of geting
• Quarterly/Year end audit finalisation under IND-AS.
• Assisting & Coordination IT Team in implementation of Subsidiary Accounts in SAP whenever Company decides to transit from existing software.

6. Banking coordination & Treasury management

• Daily working capital management through Factoring of AR.
• Coordinating with US bankers on bank audit