Key Responsibilities
Close monthly books within deadline and prepare P&L;, balance sheet, and cash flow statements
Prepare and circulate monthly MIS packs and dashboards for leadership review
Track actuals vs. budget every month and flag variances with reasons
File GST returns, TDS returns, and other statutory filings on time; maintain compliance tracker
Coordinate with statutory/internal auditors — prepare schedules, resolve queries, close audit points
Reconcile bank accounts, vendor ledgers, and intercompany balances
Prepare cash flow forecasts and track working capital position weekly
Review and approve vendor payments, expense claims, and journal entries
Support annual budget preparation with department heads
Review and streamline finance SOPs; identify areas for automation (e.g., reconciliations, reporting)

Advantages:
Food provided
Health insurance
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Assistant Finance Manager Andheri East
🏢 Aralia Hotels
📍 Andheri East