A leading consulting firm in Pune seeks an Assistant Manager, Finance to support financial operations including statutory accounts, audits, and taxation. Candidates should have a CA/CMA qualification and 4-5 years of relevant experience in financial accounting. Strong Excel skills and practical knowledge of GAAP are essential. This role involves liaising with auditors and management to ensure compliance and timely submissions.
Qualifications
Minimum of 4-5 years relevant experience in financial accounting, auditing, and analysis.
Practical experience with statutory audits, taxation, and India GAAP vs US GAAP.
Responsibilities
Preparation/consolidation of statutory accounts and financial statements.
Liaise with cross-functional team and auditors to complete audit requirements.
Coordinates and follows up with auditors for daily audit work.
Skills
Excel formulas and functions
Fluency in English
Education
Professional qualification CA/CMA
Degree in Accounting & Finance
Tools
SAP
Hyperion
Job description
Job Description:
Assistant Manager, Finance – India to work and provide support on Statutory accounts, Financial statements, Statutory Audits, Taxation, Accounting, Receivables, Payable, and FP&A related local support.
This position is a key business partner expected to work closely with a cross‑functional team for data collation, reviews, feedback & and liaising with Auditors and tax consultants.
The position also supports finance function/business by providing routine reporting and other analysis in month and quarter‑end reviews, budgeting and forecasting, pricing, and new product introductions.
Qualification & experience:
Professional qualification CA/CMA.
Degree in Accounting & Finance.
Minimum of 4-5 years relevant experience in financial accounting, Auditing, Analysis.
Strong fluency with Excel formulas and functions.
Practical experience with Statutory Audits, Taxation, and India GAAP v US GAAP.
Experience of using SAP; BW (Hyperion knowledge preferred).
Good verbal and written English communication skills.
Preparation/consolidation of Statutory accounts, financial statements, CFS in consultation with Auditors.
Liaise with cross‑functional team/data owners & Auditors to complete the audit requirements in time.
Coordination & Follow‑up with auditors for day‑to‑day audit work.
Compare/Review MRL, Financial statement schedules, and reports vs. the previous year and highlight changes for further discussion with the Finance lead and Auditors.
Acts as a central point of contact between Auditors, Tax Consultants & management to complete audit requirements, tax assignments, fillings on time.
Completion of Audits, Tax fillings, Secretarial filing well before due dates.
Demonstrates knowledge of Local GAAP Vs. US GAAP while getting it done.
Timely submission of Tax packages, TP Adjustments templates to Corporate Tax team.