01 Oct
|
Sid's Farm
|
Pune
– Assistant Manager - Finance (Inter CA)
Location: Pune (On-Site)
Department: Finance & Accounts
Experience: 3–5 Years
Qualification: CA Intermediate (Inter CA) / Semi-Qualified CA
Role Summary The role will lead the finance function in financial reporting, statutory compliance, audits,
budgeting, MIS reporting, and internal controls. The role requires strong analytical skills,
attention to detail, and the ability to collaborate with cross-functional teams to ensure efficient financial operations.
Key Responsibilities
Financial Accounting & Reporting
- Maintain accurate books of accounts and financial records.
- Prepare monthly financial statements and schedules.
- Assist in month-end and year-end closing activities.
- Perform account reconciliations and ensure timely closure of open items.
- Support preparation of management reports and financial analysis.
MIS & Business Reporting
- Prepare periodic MIS reports for management review.
- Analyze revenue, expenses, profitability, and working capital metrics.
- Assist in developing dashboards and performance reports.
- Support business teams with financial data and insights.
Statutory & Tax Compliance
- Ensure timely GST, TDS, Qualified Tax, and other statutory compliances.
- Assist in preparation and filing of tax returns.
- Coordinate with consultants for compliance matters.
- Maintain compliance trackers and documentation.
Audit Support
- Coordinate with statutory and internal auditors.
- Prepare schedules,
reconciliations, and audit documentation.
- Track audit observations and support closure of audit points.
Internal Controls & SOPs
- Ensure adherence to company policies and financial controls.
- Support implementation and monitoring of SOPs.
- Identify process improvement opportunities and drive efficiency.
Budgeting & Forecasting
- Assist in annual budgeting and periodic forecasting exercises.
- Monitor budget versus actual performance and highlight variances.
- Support cost analysis and expense control initiatives.
Fixed Assets & Capex Monitoring
- Maintain Fixed Asset Register (FAR).
- Process asset capitalization and depreciation entries.
- Support physical verification of assets.
- Track capital expenditure against approved budgets.
Vendor & Payment Management
- Review vendor invoices and ensure proper accounting.
- Monitor vendor reconciliations and payment schedules.
- Coordinate with procurement and operations teams for issue resolution.
Desired Skills
- Knowledge of Accounting Standards, GST, TDS and Companies Act provisions.
- Hands-on experience in Tally ERP, SAP or other ERP systems.
- Strong MS Excel skills.
- Good analytical and communication skills.
Qualification &
Experience
- CA Intermediate (Inter CA) mandatory.
- 2–5 years of experience in Finance & Accounts.
- Experience in FMCG, Manufacturing, Dairy, Retail or D2C businesses preferred.
📌 Assistant Manager - Finance (Inter CA) (Pune)
🏢 Sid's Farm
📍 Pune