Assistant Manager - Finance

Pathways World School; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Pathways World School in Gurugram, Haryana, is seeking a finance professional to lead accounting, budgeting, and statutory reporting for the business unit. The role involves coordinating with F&A, secretarial, auditors, and tax consultants to ensure accurate financial statements and compliance.

Responsibilities include budget vs actual analysis, variances, software transitions, and maintaining SOPs while meeting SLAs and KPIs.

Qualifications

• Advance knowledge of MS Excel.

Responsibilities

• Ensure timely and accurate submission of Financial Statements, statutory audits and other statutory reporting of BU in adherence to applicable Accounting Standards (AS).
• Prepare Budget vs Expenses and circulate to all department.
• Calculate the Variance Analysis as per Budget and Actual.
• Bank Reconciliations & Closure of complex accounting transactions and disclosures.
• Partnering in new transitions of Accounting Software.
• Build relationships with stakeholders (BU F&A /Secretarial / Auditors / Tax consultants etc.).
• Manage reporting compliances for entities of the group.
• Planning Month / Quarter / Year end closures.
• Review of existing processes to identify gaps and bring improvements through automations / New technologies.
• Assist in finalization of Group Guidelines/SOPs.
• Adherence to SLAs / KPIs etc. and risk mitigation.
• Ensure updating of SOPs on timely basis
• Ensure periodic reviews with FCs / CFOs
• Validation of compliances i.e. TDS/GST.
• Filling of TDS Returns
• Foreign Payments as per Income tax Laws, Prepare Form 146/147 or provide the data for 15 CA / 15 CB
• Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
• Ensure CAPEX monitoring and capitalizations review on timely basis

Skills

Advanced MS Excel

Job description

• Ensure timely and accurate submission of Financial Statements, Statutory audits and other statutory reporting of BU in adherence to applicable Accounting Standards
• Prepare Budget Vs Expenses and circulate to all department
• Calculate the Variance Analysis as per Budget and Actual
• Bank Reconciliations & Closure of Complex accounting transactions and disclosures
• Partnering in new transitions of Accounting Software
• Build relationships with stakeholders (BU F&A /Secretarial / Auditors / Tax consultants etc.)
• Manage reporting compliances for entities of the group.
• Planning Month / Quarter / Year end closures.
• Review of existing processes to identify gaps and bring improvements through automations / New technologies
• Assist in finalization of Group Guidelines/SOPs.
• Adherence to SLAs / KPIs etc. and risk mitigation
• Ensure updating of SOPs on timely basis
• Ensure periodic reviews with FCs / CFOs
• Validation of compliances i.e. TDS/GST.
• Filling of TDS Returns
• Foreign Payments as per Income tax Laws, Prepare Form 146/147 or provide the data for 15 CA / 15 CB
• Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
• Ensure CAPEX monitoring and capitalizations review on timely basis

Need Advance knowledge of MS Excel.