Assistant Manager Finance

Eurofins; Delhi; On-site; INR 600,000 - 1,200,000; Full time

Job summary

A leading assurance company in Delhi seeks a Finance Executive to manage intercompany transactions, month-end accounting, and financial reporting. The ideal candidate should have 5-7 years of experience, preferably in Tally Prime, and hold a B.Com, M.Com, or CA. Good communication and leadership skills are essential, along with proficiency in English and Hindi. The role requires handling month-end activities and preparing reports while ensuring compliance and quality standards.

Qualifications

• 5-7 years of experience.
• Hands-on experience in Tally Prime.
• Experience in financial reporting and month-end accounting.

Responsibilities

• Handle intercompany transactions at group level.
• Perform month-end activities and finalization of monthly P&L.
• Prepare monthly provisions and variances analysis.

Skills

Communication Skills

Presentation Skills

Problem Solving

Leadership

Tally Prime

Microsoft Office

Education

B.Com/M.Com or CA

Job description

Company Description

Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain – with operations, processes, systems, people or capabilities.

Whether you are in the Food, Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track.

Sustain your business growth and commitment with Eurofins Assurance, a global network of assurance experts that you can trust.

Job Description

Location: Okhla, New Delhi

5-7 years of experience

Job Responsibility & Accountability

• Handled intercompany transactions at group level
• Complex intercompany cost transactions involving mark‑ups, recharges etc.
• Intercompany sales transactions amongst subsidiaries across group
• Month‑end accounting
• Experience in financial reporting after month‑end (experience in Cognos application preferable but not mandatory)
• Month‑end closing of books
• Finalisation of monthly P&L
• Preparing monthly provisions
• Variance analysis of actual vs budget
• Must have hands on experience in Tally Prime system
• Accounts Receivable part
• Customer receipts booking in system
• TDS reconciliations
• Allocation of customer receipts bookings
• Customer account reconciliations and balance confirmations
• Month‑end activities such as bad debt provision calculation as per Group guidelines
• Preparing AR ageing reports in desired formats
• Facilitating Collection team in preparing ageing reports

Qualifications

B.com/M.com or CA

Additional Information

• Good at Communication Skill.
• Good at Presentations
• Good command on written and spoken English
• High leadership and supervisory skills
• Result oriented
• Problem solving
• Good at Retention
• Good at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process )