Immediate requirement For Assistant Manager Finance position.

Sri Indrakshi Informatics; Telangana; On-site; INR 800,000 - 1,000,000; Full time

Job summary

Sri Indrakshi Informatics in India is seeking an Assistant Manager – Finance to lead accounting operations, ensure accuracy, timely closures, and strong controls.

The role requires 5–10 years of experience, a Bachelor’s Degree, and a CTC of 8–10 LPA; you will support the AGM – Accounts, supervise the accounts team, ensure GL review by the 10th of each month, and assist audits, reporting, and reconciliations.

Qualifications

• Bachelor’s degree in finance or accounting.
• Experience in accounting operations and month-end processes is desirable.
• Strong analytical skills with attention to detail required.

Responsibilities

• Support the AGM – Accounts in day-to-day finance and accounting activities.
• Supervise the accounts team and ensure accurate postings with correct project codes and cost centers.
• Ensure GL review is completed and submitted by the 10th of every month.
• Ensure BRS closure is completed by the 5th of every month.
• Monitor month-end closing activities and resolve accounting discrepancies.
• Support audits, reporting, reconciliations, and other finance-related activities.

Skills

GL accounting

BRS

Month-end closing

Project codes & cost centers

Team supervision

Analytical skills

MS Excel & ERP systems

Education

Bachelor’s Degree

Tools

MS Excel

ERP systems

Job description

Role & responsibilities

Job Description Assistant Manager – Finance

Position: Assistant Manager – Finance Vacancy:1 Qualification: Bachelor’s Degree Experience:5–10 Years CTC: 8–10 LPA

Job Summary

Responsible for supporting the AGM – Accounts and supervising accounting operations, ensuring accuracy, timely closures, and proper accounting controls.

Key Responsibilities

• Support the AGM – Accounts in day-to-day finance and accounting activities.
• Supervise the accounts team and ensure accurate accounting postings with correct project codes and cost centers.
• Ensure GL review is completed and submitted by the 10th of every month.
• Ensure BRS closure is completed by the 5th of every month.
• Monitor month-end closing activities and resolve accounting discrepancies.
• Support audits, reporting, reconciliations, and other finance-related activities.

Key Skills

• Strong knowledge of GL accounting, BRS, reconciliations, and month-end closing.
• Good understanding of project codes and cost centers.
• Team supervision and coordination skills.
• Strong analytical skills and attention to detail.
• Good knowledge of MS Excel and ERP/accounting systems.