About the Role

We are a private equity firm with a portfolio of multiple small, start-up subsidiaries. We are hiring an Assistant Manager to sit at the PE/group level and execute the day-to-day finance and accounts work that supports the Manager Corporate Finance &

- Accounts across these subsidiaries MIS, budgeting, ERP (Zoho) automation, treasury, and acquisition-related accounting. This is a hands-on, execution-focused role: less about setting direction and more about getting the numbers right, coordinating with subsidiary teams, and following things through to closure.

Key Responsibilities

- Subsidiary MIS compilation Collect, compile, and consolidate monthly MIS data from multiple (individually small) subsidiaries; run first-level accuracy and completeness checks before submitting for review

- Budget & variance tracking Support the budgeting/forecasting cycle by compiling subsidiary-wise inputs; track actuals vs. budget across subsidiaries and flag variances for follow-up

- ERP (Zoho) execution & automation – Carry out day-to-day data entry, configuration, and automation tasks in Zoho across subsidiaries; support testing and rollout of new workflows and dashboards

- Treasury operations – Execute day-to-day treasury tasks across subsidiaries, including bank reconciliations, fund transfer processing, and updating cash flow trackers

- Receivables review & collections – Monitor receivables ageing across subsidiaries, follow up on outstanding collections, and coordinate with subsidiary/business teams to minimise overdues

- Taxation (Direct &
- Indirect) – Support tax compliance across subsidiaries, including return filings,



assessments, and reconciliations

- PPA & acquisition integration support – Prepare working papers and schedules for purchase price allocation exercises; assist in onboarding newly acquired subsidiaries onto group systems and ERP, including data migration and opening balance entries

- Cost savings tracking – Maintain cost-saving trackers across subsidiaries and follow up with subsidiary teams on implementation status

- Interco billing documentation – Maintain and reconcile intercompany billing documentation across subsidiaries, ensuring accuracy and compliance with internal policy

- Coordination with subsidiary finance teams – Regular hands-on follow-up with multiple subsidiary teams for data, documents, and clarifications needed for group MIS and board decks

Candidate Requirements

- CA / Semi-qualified CA / MBA – Finance, with 3–5 years of relevant experience in corporate finance and accounts

- Highly hands-on and execution-oriented, with the ability to independently drive tasks to closure across multiple small, rapid-moving subsidiary teams

- Hands-on experience with receivables management, treasury operations, and direct/indirect taxation

- Working knowledge of Zoho or similar ERP systems is an advantage

- Working knowledge of MIS, budgeting, and board reporting requirements

- Prior experience supporting group/consolidated reporting or working with subsidiaries of a holding company/PE-backed group is preferred

Key Details

- Function: Corporate Finance &
- Accounts (Group/PE level)

- Reports to: Manager – Corporate Finance &

- Accounts

📌 Asst Manager Corporate Finance & Accounts (Hyderabad)
🏢 Pluscorp Consulting
📍 Hyderabad