Assistant Manager, Finance, Engineering

ACG; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

ACG in Pune, India, seeks a CA/Inter CMA MBA Finance professional to manage tax compliance, audits, and internal controls. You will coordinate GST, income tax, and statutory audits, implement IFCs, prepare tax provisions, and liaise with auditors and regulators. The role emphasizes risk mitigation and accurate financial reporting.

Qualifications

• CA(Inter), CMA or MBA Finance with strong audit and tax experience.
• 3 to 5 years of experience in finance roles.
• Experience in statutory audits, tax audits, and regulatory compliance.

Responsibilities

• Manage direct and indirect tax compliance, including GST, income tax, and audits.
• Coordinate statutory, tax, transfer pricing, and internal audits.
• Support IFCs and compliance frameworks implementation and monitoring.
• Prepare tax reconciliations, provisions, and assist financial reporting.
• Liaise with auditors, regulatory authorities, and internal stakeholders.
• Monitor regulatory changes and assess impact on operations.
• Identify process improvements to strengthen controls.

Skills

Audit experience

Tax experience

Internal controls

Regulatory compliance

Education

CA(Inter)

CMA

MBA Finance

Job description

Job Objectives

Support the organization's tax compliance, audit management, internal controls, and financial governance activities to ensure regulatory compliance, risk mitigation, and accurate financial reporting.

Primary responsibilities

• Manage direct and indirect tax compliance, including Income Tax, TDS/TCS, GST, tax returns, assessments, and audits.
• Coordinate statutory, tax, transfer pricing, and internal audits, ensuring timely closure of observations.
• Support implementation and monitoring of Internal Financial Controls (IFC) and compliance frameworks.
• Prepare tax reconciliations, provisions, and support financial reporting requirements.
• Liaise with auditors, tax consultants, regulatory authorities, and internal stakeholders.
• Monitor regulatory changes and assess their impact on business operations.
• Identify process improvement opportunities and strengthen control effectiveness.

Key Result Areas

• Timely and accurate tax filings and statutory compliance.
• Successful completion of audits with minimal observations.
• Effective implementation of internal controls and compliance requirements.
• Accurate tax accounting, reporting, and reconciliations.
• Timely closure of audit findings, tax notices, and compliance actions.

Key Interfaces

Internal Interfaces

Finance & Accounting, Legal, Procurement, Operations, Internal Audit, Risk & Compliance, Corporate Tax, IT, Business Teams, and Senior Management.

External Interfaces

Statutory/Internal Auditors, Tax & Transfer Pricing Consultants, Regulatory Authorities (GST, Income Tax, Customs), Legal Advisors, Vendors, Customers, and Other Government Agencies.

Educational and Experience Requirements

• CA(Inter), CMA, MBA Finance with strong audit & tax experience.
• 3 to 5 yrs in finance