Assistant Manager - Finance & Accounts

Roadgrid; Dadri; On-site; INR 900,000 - 1,700,000; Full time

Job summary

Roadgrid, Noida-based, seeks an Assistant Manager – Finance & Accounts to lead monthly book closure, prepare financial reports and MIS, and ensure GST/TDS compliance.

You will oversee AR/AP, bank reconciliations, and coord with auditors, using ERP systems like Tally Prime or SAP, and Excel-driven analysis to deliver accurate financial insights.

The role requires 5–8 years of experience, a commerce/finance degree, and a hands-on, detail-oriented approach with minimal supervision.

Qualifications

• Experience in monthly book closure and financial reporting.
• MIS reporting and management reporting.
• GST, TDS compliance and statutory requirements.
• ERP/accounting software experience (Tally Prime, SAP).
• Strong Excel skills and data analysis.

Responsibilities

• Independently finalize monthly books of accounts within defined timelines.
• Prepare monthly MIS, Profit & Loss reports, and management reports.
• Manage Accounts Receivable and Accounts Payable.
• Perform bank, customer, vendor, and ledger reconciliations.
• Monitor outstanding receivables, payables, and ageing reports.
• Ensure timely GST and TDS compliance, including reconciliations and return-related activities.
• Prepare financial statements, expense analysis, and other financial reports.
• Maintain accurate accounting records and coordinate with auditors.
• Utilize ERP/accounting software for daily accounting and financial reporting.
• Prepare and analyze financial data using MS Excel.

Skills

GST

TDS

AR/AP

ERP software

MS Excel

Education

B.Com / M.Com / MBA (Finance)

Tools

Tally Prime

SAP

Job description

Assistant Manager Finance & Accounts

Location: Noida, Uttar Pradesh
Experience: 5–8 Years
Qualification: B.Com / M.Com / MBA (Finance)
Department: Finance & Accounts
Employment Type: Full-Time

Job Description

We are looking for a skilled and experienced Assistant Manager – Finance & Accounts who can independently manage monthly book closure, financial reporting, MIS preparation, AR/AP management, and statutory compliances.

The ideal candidate should have strong practical accounting knowledge, hands‑on ERP experience, and advanced MS Excel skills.

Key Responsibilities

• Independently finalize monthly books of accounts within defined timelines.
• Prepare monthly MIS, Profit & Loss reports, and management reports.
• Manage Accounts Receivable and Accounts Payable.
• Perform bank, customer, vendor, and ledger reconciliations.
• Monitor outstanding receivables, payables, and ageing reports.
• Ensure timely GST and TDS compliance, including reconciliations and return-related activities.
• Prepare financial statements, expense analysis, and other financial reports.
• Maintain accurate accounting records and coordinate with auditors.
• Utilize ERP/accounting software for daily accounting and financial reporting.
• Prepare and analyze financial data using MS Excel.

Required Skills & Experience

• 5–8 years of relevant experience in Finance & Accounts.
• Strong practical knowledge of accounting and monthly book closure.
• Proven experience in MIS and monthly management reporting.
• Strong understanding of GST, TDS, AR/AP, and statutory compliance.
• Hands‑on experience with ERP/accounting software such as Tally Prime, SAP or similar systems.
• Strong MS Excel skills, including financial data analysis.
• Strong analytical, reconciliation, and problem‑solving skills.

Ideal Candidate

A hands‑on finance professional capable of independently managing monthly accounting activities, ensuring compliance, and delivering accurate financial reports to management with minimal supervision.