Assistant Manager Finance

DeHaat; Bengaluru; On-site; INR 700,000 - 1,100,000; Full time

Job summary

DeHaat is seeking a finance professional with 3+ years of relevant experience to manage core accounting and financial reporting activities. You will handle revenue accounting, expense tracking, and integration with GST records.

The role includes supporting audits, month-end close, and management reporting, with emphasis on accuracy and compliance. The ideal candidate will have hands-on SAP experience, strong analytical skills, and a thorough understanding of accounting principles.

Qualifications

• 3+ years of relevant experience in accounting/finance.
• Strong knowledge of revenue recognition, expense accounting, and reconciliations.
• Experience in budgeting, variance analysis, and MIS reporting.
• Hands-on working experience with SAP.
• Good understanding of audit processes and compliance requirements.
• Strong analytical skills with attention to detail.

Responsibilities

• Manage end-to-end revenue accounting, including recording and reconciliation with sales reports, invoices, GST records, and customer ledgers.
• Oversee indirect expenses and maintain provision trackers with timely provisioning, reversals, and accuracy checks.
• Perform budget vs. actual analysis, track variances, and provide actionable insights.
• Support statutory/internal audits and due diligence by preparing schedules, reconciliations, and resolving audit queries.
• Drive month-end closing activities with accuracy and timeliness.
• Prepare MIS reports, aging analysis, and key reconciliations for management review.
• Ensure effective use of SAP for accounting, reporting, and maintaining financial data integrity.

Skills

Revenue accounting

Budgeting

Variance analysis

MIS reporting

Audit support

Analytical skills

3+ years experience

Tools

SAP

Job description

We are seeking a finance professional with 3+ years of relevant experience to manage core accounting and financial reporting activities.

Key Responsibilities

• Manage end-to-end revenue accounting, including recording and reconciliation with sales reports, invoices, GST records, and customer ledgers
• Oversee indirect expenses and maintain provision trackers with timely provisioning, reversals, and accuracy checks
• Perform budget vs. actual analysis, track variances, and provide actionable insights
• Support statutory/internal audits and due diligence by preparing schedules, reconciliations, and resolving audit queries
• Drive month-end closing activities with accuracy and timeliness
• Prepare MIS reports, ageing analysis, and key reconciliations for management review
• Ensure effective use of SAP for accounting, reporting, and maintaining financial data integrity

Requirements

• Minimum 3+ years of relevant experience in accounting/finance roles
• Strong knowledge of revenue recognition, expense accounting, and reconciliations
• Experience in budgeting, variance analysis, and MIS reporting
• Hands-on working experience with SAP
• Good understanding of audit processes and compliance requirements
• Strong analytical skills with attention to detail