Accounts & Finance / MIS

Position: Assistant Manager / Manager – Accounts & Finance

Experience: 5–8 Years

Qualification: Semi-Qualified CA / CMA / ACCA or equivalent professional qualification

Location: Gurgaon

Reporting To: CFO / Finance Head

Role Overview

We are looking for a semi-qualified finance professional with 5–8 years of relevant experience to support the Finance & Accounts function. The role will involve financial accounting, fixed asset verification and coordination, MIS reporting, reconciliations, general ledger scrutiny, period-end book finalisation, audit support, and providing analytical and operational support to the CFO.

Key Responsibilities

1. Fixed Asset Management & Physical Verification

* Coordinate and manage periodic physical verification of fixed assets across locations.
- Coordinate implementation and verification of RFID-based asset tagging/stickers.
- Reconcile physical assets with the fixed asset register and accounting records.
- Identify discrepancies, missing assets, additions, disposals and transfers and ensure timely resolution.
- Prepare fixed asset verification reports and MIS for management.

1. Financial Accounting & Book Finalisation

* Support monthly, quarterly and annual closure of books of accounts.
- Ensure timely accounting of provisions, accruals, depreciation, prepayments and other period-end entries.
- Perform scrutiny of accounting entries and ensure accuracy and completeness of financial records.
- Assist in preparation of schedules and workings required for finalisation of accounts.

1. General Ledger Scrutiny





* Conduct periodic scrutiny of General Ledger accounts.
- Identify unusual, incorrect, old or unreconciled entries and coordinate corrective actions.
- Ensure proper classification and accounting of transactions.
- Monitor outstanding balances and ensure timely closure of open items.

1. Reconciliations

* Perform and review various reconciliations, including bank, vendor, customer, intercompany, statutory and other balance sheet reconciliations.
- Investigate reconciliation differences and ensure timely resolution.
- Maintain proper supporting documentation for all reconciliations.

1. MIS & Management Reporting

* Prepare periodic MIS reports and financial analysis for management.
- Provide data and analysis on revenue, expenses, working capital, fixed assets and other key financial parameters.
- Support preparation of management dashboards and reports as required.
- Ensure accuracy and timeliness of financial information shared with senior management.

1. Audit & Compliance Support

* Coordinate with internal and statutory auditors and provide required schedules, documents and explanations.
- Support the CFO during quarterly, half-yearly and annual audits.
- Ensure audit queries are addressed within agreed timelines.




- Assist in preparation of financial statements and related supporting schedules.

1. CFO Support

* Provide day-to-day finance and accounting support to the CFO.
- Assist in financial analysis, reporting, reconciliations and special projects.
- Support the CFO in identifying financial control gaps and improving accounting processes.
- Undertake additional finance-related assignments as required by management.

Desired Skills & Competencies
- Strong understanding of accounting principles and financial reporting.
- Valuable knowledge of General Ledger and financial closing processes.
- Strong reconciliation and analytical skills.
- Experience in fixed asset accounting and physical verification.
- Good command of MS Excel and MIS reporting.
- Ability to work with ERP/accounting systems.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and manage multiple deadlines.
- Experience in handling auditors and senior stakeholders.

Ideal Candidate Profile The ideal candidate would be a semi-qualified CA/CMA/ACCA or equivalent finance professional with 5–8 years of hands-on experience in accounting and finance. The person should have strong exposure to financial closing, GL scrutiny, reconciliations, fixed assets, MIS and audit coordination, along with the ability to work closely with the CFO

Budget for this role is 70,000 per month not more than that.

It's a contractual based job opportunity for 6-12 Months.

📌 Semi Qualified Chartered Accountant - Contractual Job (Gurugram)
🏢 Unlock Business Consulting India
📍 Gurugram