Qualification: CA / CA Inter / CMA (ICWA) / MBA Finance
Location: Okhla phase 3
Role Overview
We are looking for an experienced Assistant Manager Corporate Finance to support financial reporting, consolidation, corporate accounting, budgeting, MIS, business analysis and statutory compliance. The ideal candidate should have hands-on experience in financial consolidation, Ind AS, month-end closing, budgeting and forecasting, advanced Excel and SAP S/4HANA (FI/CO).
Key Responsibilities
-Prepare monthly, quarterly and annual financial consolidation.
-Handle corporate accounting, General Ledger review and month-end/year-end closing.
-Ensure compliance with applicable Indian Accounting Standards (Ind AS).
-Prepare MIS reports, management dashboards and business performance analysis.
-Support annual budgeting, forecasting and variance analysis.
-Coordinate with business functions for financial planning and reporting.
-Support statutory audit, internal audit and financial due diligence.
-Maintain solid financial controls and identify process improvement opportunities.
-Support month-end and year-end closing activities in SAP S/4HANA.
-Prepare financial presentations and analytical reports for senior management.