Assistant Manager Finance

The Executive Centre; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

The Executive Centre in Bengaluru is seeking a Chartered Accountant to manage R2R processes and book closures with accuracy and timeliness. You will post journal entries, perform reconciliations, and support financial reporting, audits, and internal controls across multiple ERP systems.

Strong communication with stakeholders is essential in a fast-paced environment. 1-2 years of relevant experience and knowledge of Ind AS/IFRS are preferred, and Excel proficiency is required to drive efficient

Qualifications

• CA qualification and 1–2 years R2R/Book Closure experience.
• Understanding of Ind AS/IFRS knowledge is an advantage.
• Experience with General Ledger, Record to Report (R2R), Month-End Close, and Financial Reporting.
• Proficiency in Excel and financial reporting tools.
• Strong analytical, problem-solving and reconciliation skills.
• Excellent communication and stakeholder management abilities.
• Ability to work in a fast-paced environment with strict reporting deadlines.

Responsibilities

• Support monthly, quarterly, and annual financial book closure activities within defined timelines.
• Prepare and post journal entries, accruals, provisions, and other General Ledger transactions.
• Perform General Ledger reconciliations and resolve outstanding reconciling items.
• Ensure the accuracy and completeness of financial records in compliance with accounting standards and company policies.
• Assist in preparing financial statements, management reports, and balance sheet schedules.
• Conduct account reconciliations, variance analysis, and identify discrepancies for timely resolution.
• Coordinate with internal stakeholders to obtain required information for period-end close.
• Support internal and external audit activities by providing necessary documentation and explanations.
• Ensure adherence to internal controls, accounting policies, and statutory requirements.
• Participate in process improvement initiatives to enhance efficiency and strengthen financial controls.
• Assist in preparing MIS reports and support finance projects as required.

Skills

Month-End Close

Variance Analysis

Excel

Communication

Stakeholder Management

Reconciliation

ERP familiarity

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Microsoft Dynamics

Job description

• Support monthly, quarterly, and annual financial book closure activities within defined timelines.
• Prepare and post journal entries, accruals, provisions, and other General Ledger transactions.
• Perform General Ledger reconciliations and resolve outstanding reconciling items.
• Ensure the accuracy and completeness of financial records in compliance with accounting standards and company policies.
• Assist in preparing financial statements, management reports, and balance sheet schedules.
• Conduct account reconciliations, variance analysis, and identify discrepancies for timely resolution.
• Coordinate with internal stakeholders to obtain required information for period-end close.
• Support internal and external audit activities by providing necessary documentation and explanations.
• Ensure adherence to internal controls, accounting policies, and statutory requirements.
• Participate in process improvement initiatives to enhance efficiency and strengthen financial controls.
• Assist in preparing MIS reports and support finance projects as required.

Qualifications & Skills

• Qualified Chartered Accountant (CA)
• 1-2 years of relevant R2R/Book Closure experience.
• Good understanding of accounting principles (Ind AS/IFRS knowledge is an advantage).
• Exposure to General Ledger, Record to Report (R2R), Month-End Close, and Financial Reporting.
• Working knowledge of ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar is preferred.
• Proficiency in Microsoft Excel and financial reporting tools.
• Strong analytical, problem-solving, and reconciliation skills.
• Excellent communication and stakeholder management abilities.
• Ability to work in a fast-paced environment and meet strict reporting deadlines.

Preferred Skills

• Exposure to shared services/BPO or multinational environments is an added advantage.
• Knowledge of process improvement methodologies and automation initiatives is desirable.
• High attention to detail, ownership, and a proactive mindset