Role & responsibilities

We are looking for an Assistant Manager Finance to manage MIS, financial reporting, budgeting, forecasting, and month-end closure. The ideal candidate should be strong in Excel, Zoho Books, financial analysis, and comfortable managing a small team.

Key Responsibilities:

MIS & Reporting

- Prepare monthly, quarterly, and annual MIS reports.
- Build dashboards and analyse actual vs. budget vs. previous period.
- Provide financial insights and ad-hoc analysis to management.

Financial Reporting & Month-End Close

- Prepare standalone and consolidated Balance Sheet, P&L;, and Cash Flow statements.
- Manage month-end/year-end closing, including provisions, accruals, depreciation, and closing entries.
- Review balance sheet schedules and bank, inter-company, vendor, and customer reconciliations.
- Ensure accuracy and compliance of financial records.

Budgeting & Forecasting

- Coordinate annual budgeting with department heads.
- Prepare rolling forecasts, cash flow projections, and scenario analysis.
- Track expenses against budgets and support cost-control initiatives.

Systems & Processes

- Maintain accounting records and reporting in Zoho Books.
- Identify opportunities for process improvement and automation.
- Strengthen internal controls and finance SOPs.

Team Management

- Supervise and mentor a small team of accountants/executives.
- Allocate work, review output, and ensure timely and accurate deliverables.

Audit & Compliance





- Coordinate statutory, internal, and tax audits and resolve audit queries.
- Support GST, TDS, and other statutory compliance and filings.

Preferred candidate profile: Required Qualifications & Experience

- MBA (Finance), M.Com, or CA Inter.
- 57 years of relevant experience in accounting, MIS, and financial reporting.
- Hands-on experience in MIS preparation, balance sheet finalisation, budgeting, and forecasting.
- Advanced Excel skills, including Pivot Tables, Lookups, Conditional Formulas, reporting templates, and financial models.
- Working knowledge of Zoho Books or a similar accounting ERP.
- Experience managing and reviewing the work of a finance team.
- Good understanding of accounting standards and statutory requirements.

Preferred

- Experience with Zoho Analytics, Zoho Expense, Power BI, or similar reporting tools.
- Exposure to multi-entity or multi-location financial reporting.

Key Competencies

- Strong analytical skills and attention to detail.
- Ability to maintain accuracy while working under deadlines.
- Transparent communication skills with the ability to present financial insights to non-finance stakeholders.
- Strong ownership and problem-solving approach.
- Ability to collaborate effectively with cross-functional teams.
- Strong prioritisation skills across regular finance activities and ad-hoc business requirements

📌 Assistant Manager - Finance (Noida)
🏢 University Living Accommodation
📍 Noida