Assistant Manager - Finance & Accounts

Wisecor Services; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Wisecor Services in Bengaluru is seeking an Assistant Manager / Deputy Manager Finance & Accounts to manage day-to-day finance operations, month-end close, MIS reporting and statutory compliance. You will work with the Finance Manager to prepare financial statements and ensure accurate documentation.

The role requires strong accounting fundamentals, Excel proficiency, and ERP experience, with the ability to coordinate across departments and with auditors.

Qualifications

• CA Inter / Semi-Qualified CA preferred; B.Com / M.Com / MBA Finance may be considered based on experience.
• Hands-on experience in accounting, month-end closing, MIS, Excel, taxation and reconciliations.
• Experience in treasury, working capital, budgeting, audit and ERP/accounting systems is preferred.

Responsibilities

• Support month-end and year-end closing, including journal entries, provisions, accruals, prepayments and General Ledger scrutiny.
• Prepare reconciliations, financial schedules and supporting workings.
• Assist in preparing Profit & Loss, Balance Sheet and Cash Flow information.
• Coordinate with internal departments and external stakeholders for reporting accuracy.
• Ensure GST, TDS and other statutory compliance requirements are met.
• Assist audits and drive process improvements.

Skills

Accounting principles

MS Excel

MIS reporting

GST & TDS

Financial analysis

Communication

ERP knowledge

Education

CA Inter / Semi-Qualified CA

B.Com / M.Com / MBA Finance

Tools

ERP systems

Accounting software

Job description

Hiring: Assistant Manager / Deputy Manager Finance & Accounts

Location: Bangalore
Department: Finance & Accounts
Industry: Manufacturing / Export-Oriented Business
Experience: 58 Years
Qualification: CA Inter / Semi-Qualified CA; B.Com / M.Com / MBA Finance may also be considered based on relevant experience
ERP Experience: Preferred

Job Summary

We are looking for a hands-on Finance & Accounts professional to support accounting, financial reporting, MIS, treasury, working capital, statutory compliance, audits and financial analysis.

The ideal candidate should have strong accounting fundamentals, good Excel skills and experience managing day-to-day finance operations, reconciliations, management reporting and financial documentation. The candidate will work closely with the Finance Manager / Senior Manager and coordinate with multiple internal departments and external stakeholders.

Key Responsibilities

1. Accounting & Financial Reporting

• Support month-end and year-end closing, including journal entries, provisions, accruals, prepayments and General Ledger scrutiny.
• Prepare account reconciliations, financial schedules and supporting workings.
• Assist in preparing Profit & Loss, Balance Sheet and Cash Flow information.
• Ensure accuracy of accounting entries and maintain proper financial documentation.

2. MIS & Management Reporting

• Prepare MIS reports, KPI dashboards and management reports covering revenue, costs and profitability.
• Prepare budget-versus-actual reports, variance analysis and performance reports.
• Provide financial data for management presentations and business reviews.
• Improve the accuracy and timeliness of recurring reports.

3. Treasury, Banking & Working Capital

• Prepare cash-flow, fund-position and liquidity reports.
• Perform bank reconciliations and support routine banking transactions.
• Monitor receivables, payables, collections and working capital.
• Maintain schedules for borrowings, repayments, interest and banking facilities.

4. Accounts Receivable & Payable

• Monitor customer outstanding balances, ageing and collections.
• Coordinate with Sales and Operations for overdue payments.
• Reconcile customer and vendor ledgers, including advances, credit notes and disputed balances.
• Review vendor invoices, prepare payment schedules and coordinate timely payments.

5. Budgeting & Financial Analysis

• Support annual budgeting, forecasting and financial projections.
• Analyze revenue, costs, profitability and variances.
• Support product, customer and project profitability analysis, pricing and cost optimization.

6. Statutory Compliance

• Support GST, TDS, income tax and other statutory compliance activities.
• Prepare reconciliations and supporting schedules for compliance requirements.
• Coordinate with tax consultants and maintain compliance records.

7. Audit, Controls & Process Improvement

• Support statutory, internal and tax audits by preparing schedules and documentation.
• Monitor internal controls, Finance SOPs and process compliance.
• Identify opportunities for automation, standardization and process improvement.

8. Cross-Functional Coordination

• Coordinate with Sales, Procurement, Operations, HR and other departments for finance-related information.
• Provide financial analysis and reports to support business decisions.
• Assist the Finance Manager / Senior Manager with reporting and day-to-day finance activities.

Required Qualifications & Experience

• 58 years of relevant experience in Finance & Accounts.
• CA Inter / Semi-Qualified CA preferred.
• B.Com / M.Com / MBA Finance candidates may also be considered based on relevant experience.
• Hands-on experience in accounting, month-end closing, MIS, Excel, taxation and reconciliations.
• Experience in treasury, working capital, budgeting, audit and ERP/accounting systems is preferred.

Required Skills

• Strong knowledge of accounting principles and financial reporting.
• Good working knowledge of MS Excel and financial analysis.
• Working knowledge of GST, TDS and statutory compliance.
• Understanding of MIS reporting, budgeting, forecasting and working capital management.
• Strong analytical, problem-solving and reconciliation skills.
• Excellent communication, coordination and follow-up abilities.
• Ability to work independently, manage priorities and meet deadlines.

Ideal Candidate Profile

The ideal candidate should be proactive, detail-oriented and execution-focused, with the ability to independently manage routine accounting, reconciliations, financial reporting and finance-related assignments. The candidate should demonstrate ownership, sound analytical skills and the ability to work effectively with management and cross-functional teams.