Assistant Manager - Corporate Finance & Reporting

VVDN Technologies Pvt. Ltd.; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

VVDN Technologies Pvt. Ltd. in India seeks a finance professional to assist in finalization of standalone and consolidated financial statements under Ind AS, and to manage month-end close and statutory compliance.

You will coordinate with auditors, perform variance analysis, and prepare monthly MIS with cross-functional data, applying Schedule III and SEBI LODR guidelines. CA IPCC preferred; ERP experience (SAP/Tally) a plus.

Qualifications

• Working knowledge of Ind AS framework and Schedule III (Division II).
• Good understanding of SEBI LODR guidelines.
• Strong analytical and numerical skills.

Responsibilities

• Finalization of Standalone and Consolidated Financial Statements (Balance Sheet, P&L, Cash Flow, SCE, Notes to Accounts) as per Ind AS.
• Period-close operations: monthly/quarterly/annual closes per Ind AS and policy.
• Audit management: coordinate with statutory/internal auditors and provide schedules and working papers.

Skills

Analytical mindset

Strong numerical ability

Professional communication

Education

CA Intermediate / IPCC (Both Groups cleared preferred)

Tools

MS Excel

SAP

Tally

Job description

Role & responsibilities

• Financial Statements Finalization: Assist in the preparation and finalization of Standalone and Consolidated Financial Statements (Balance Sheet, P&L, Cash Flow, Statement of Changes in Equity, and Notes to Accounts) in accordance with Ind AS.
• Period-Close Operations: Perform monthly, quarterly, and annual financial period-close activities, ensuring compliance with Ind AS principles and corporate accounting policy.
• Complex Accounting Standards: Perform impact analysis, working computations, and accounting entries for key standards.

Audit Management & Internal Controls

• Statutory Audit Support: Coordinate with Statutory Auditors and Internal Auditors to provide audit schedules, variance analytical reviews, and supporting working papers in a timely manner.
• Variance & Analytical Review: Prepare detailed monthly and quarterly Variance Analysis (Actuals vs. Budget / Prior Periods) and provide meaningful management commentary for board packages.

Preparation of monthly MIS

• Monthly MIS preparation: Coordinate with cross functional teams for gathering data and preparation of monthly MIS.
• Analytical Review: Review monthly expenditure and provide key insights based on variance analysis.

Preferred candidate profile

• Accounting Standards: Working knowledge of Ind AS Framework, Schedule III (Division II) of the Companies Act, 2013, and basic understanding of SEBI LODR guidelines.
• Systems & Tools: Proficiency in Advanced MS Excel (VLOOKUP, XLOOKUP, Pivot Tables etc). Prior exposure to ERP systems like SAP, or Tally is a strong advantage.
• Analytical Mindset: Sharp attention to detail, strong numerical ability, and systematic problem-solving skills.
• Communication: Professional written and verbal communication skills to interact effectively with cross-functional leadership and external audit teams.

Educational Qualification

• Educational Qualification: Passed CA Intermediate / IPCC (Both Groups cleared preferred).
• Should be open to work for 6 days