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Position: Assistant Manager Finance

Location: Delhi

Experience: 4-7 Years

Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / CMA

Employment Type: Full-Time

About the Role

We are seeking a dynamic and detail-oriented Assistant Manager - Finance to join our finance team. The ideal candidate will possess strong experience in accounting, taxation, MIS reporting, financial analysis, and foreign subsidiary reporting. The role requires hands-on involvement in financial operations, statutory compliance, month-end closures, and management reporting. Candidates with exposure to SAP S/4HANA Finance will be preferred.

Key Responsibilities

Accounting & Finance

- Manage end-to-end accounting and finance operations.
- Handle General Ledger (GL) accounting, Accounts Payable (AP), Accounts Receivable (AR), journal entries, provisions, accruals, and account reconciliations.
- Execute month-end and year-end financial closing activities.
- Ensure accuracy, completeness, and compliance of financial records and books of accounts.
- Support statutory, internal, and tax audits by providing required documentation and analysis.

GST & TDS Compliance

- Manage GST compliance, reconciliation, and Input Tax Credit (ITC) reviews.
- Handle TDS computation, payments, return filing, and reconciliations.
- Ensure timely compliance with all applicable tax regulations.
- Coordinate responses to tax notices, assessments, and audit queries.

MIS & Management Reporting

- Prepare monthly MIS reports and management dashboards.
- Conduct financial performance analysis, budgeting variance analysis, and trend reporting.
- Analyze revenue, expenses, profitability, receivables, and payables.
- Provide actionable insights for management decision-making.

Foreign Subsidiary Reporting





- Coordinate with overseas subsidiaries for periodic financial reporting.
- Review financial statements and reports received from international entities.
- Prepare consolidated MIS and management reports for foreign operations.
- Perform inter-company reconciliations and resolve discrepancies.
- Liaise with overseas finance teams, auditors, and stakeholders.

SAP S/4HANA Finance

- Utilize SAP S/4HANA for accounting and financial reporting activities.
- Generate, review, and analyze financial reports through SAP.
- Support finance process improvements and automation initiatives.
- Identify and resolve accounting discrepancies and SAP-related finance issues.

Required Skills & Experience

- 4-7 years of experience in Accounting and Finance.
- Solid knowledge of accounting principles and financial reporting.
- Hands-on experience in GST and TDS compliance.
- Experience in MIS reporting and financial analysis.
- Expertise in account reconciliations, month-end and year-end closing.
- Strong proficiency in MS Excel and financial data analysis.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple deadlines.

Preferred Qualifications

- Hands-on experience with SAP S/4HANA Finance.
- Experience working with organizations having foreign subsidiaries or international operations.
- Exposure to inter-company accounting and consolidated reporting.
- Experience dealing with statutory, internal, and tax audits.
- Involvement in finance process improvement and automation projects.

What We're Looking For The ideal candidate is a proactive finance professional with strong accounting and taxation expertise, excellent reporting capabilities, and experience working in a dynamic business environment. Exposure to foreign subsidiary reporting and SAP S/4HANA will be a significant advantage.

📌 Assistant Manager - Finance (Delhi)
🏢 Forvis Mazars
📍 Delhi