Assistant Manager Finance

Eurofins; New Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Eurofins Assurance, a global network of assurance experts, is seeking a finance professional with 5-7 years of experience to manage intercompany accounting, month-end close, and financial reporting. The role requires strong English communication, leadership, and proficiency in Tally Prime.

Responsibilities include AR management, tax reconciliations, and P&L finalisation. Candidates should have B.Com/M.Com or CA qualifications, experience in Cognos is a plus, and readiness to work in a dynamic,

Qualifications

• B.com/M.com or CA qualification required.
• 5-7 years of relevant experience in finance/accounting.
• Strong English communication and supervisory skills.

Responsibilities

• Handle intercompany transactions at group level.
• Process complex intercompany cost transactions and mark-ups.
• Manage intercompany sales transactions across subsidiaries.
• Perform month-end accounting and closing activities.
• Prepare monthly P&L and detailed provisions.
• Conduct variance analysis of actual vs budget.
• Assist with financial reporting (Cognos preferable).
• Maintain AR and collect customer receipts; perform TDS reconciliations.
• Prepare AR ageing and support collections team.

Skills

Intercompany transactions

Month-end closing

Variance analysis

Financial reporting

Accounts Receivable

Education

B.com / M.com or CA

Tools

Tally Prime

Job description

Eurofins Assurancenetwork of companies helps customersidentifyandmitigate risksalong theirsupply chain– with operations, processes, systems, people orcapabilities.

Whether you are in theFood ,Consumer Product orHealthcare 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.

Sustainyour business growth and commitment with Eurofins Assurance, aglobal networkof assurance experts that you cantrust.

Job Description

5-7 years of experience

JOB Responsibility & Accountability:

• 1. Handled intercompany transactions at group level
• 2. Complex intercompany cost transactions involving mark-ups, recharges etc.
• 3. Intercompany sales transactions amongst subsidiaries across group
• 4. Month-end accounting
• 5. Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)
• 6. Month-end closing of books
• 7. Finalisation of monthly P&L
• 8. Preparing monthly provisions
• 9. Variance analysis of actual vs budget
• 10. Must have hands on experience in Tally Prime system
• 11. Accounts Receivable part
• 12. Customer receipts booking in system
• 13. TDS reconciliations
• 14. Allocation of customer receipts bookings
• 15. Customer account reconciliations and balance confirmations
• 16. Month-end activities such as bad debt provision calculation as per Group guidelines
• 17. Preparing AR ageing reports in desired formats
• 18. 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 )

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