Role & responsibilities

As a Assistant Manager Finance or Asst. Manager- Finance, you will:

- Knowledge of handling end to end Accounting workstreams like General ledger accounting, purchase to pay, revenue accounting and tracking of receivables, ageing, Fixed Assets Accounting, Consolidation Accounting etc.
- Accounting & Review of month end close activities like bank reconciliation, prepaid and provision entries, inward remittance and exchange fluctuation.
- Accounting & Review of month end deliverables from Group entities and consolidations for top Management on financial performance and month-end activity (incl. analytical reports, trend and variance analysis)
- Collaborating with other finance team members across Deluxe Group on activities/projects connected within the overall framework of finance team.
- Ensuring smooth Treasury Operations, Review of weekly payment file, bank upload file, ageing, etc.
- Preparation/review of consolidated weekly cash forecast by estimating cash requirement for business operations.
- Review of Bank reconciliation and update of regular payments and receipts entries. Also, handled banking activities (online & offline banking processes for conducting day to day activities)
- Preparation/review of monthly Profit and loss, balance sheet and variance analysis.
- Handled reconciliation of Inter-company transactions, Balance sheet items and Profit & loss items, Recognition of FX Gain/loss and revaluation.
- Working knowledge and hands on experience in the monthly, quarterly, fiscal and financial year close process.
- Review of Blackline Reconciliations.
- Experienced in working other areas including review of Account Payables and Processing Payments, Account Receivable ageing and Receipts, Fixed Assets Capitalization and Retirement in Entity’s ERP.
- Development,



implementation and maintenance of systems, procedures and policies, SOPs at the legal entity level.
- Act as interface between finance teams and system specialist- Techno functional capabilities.
- Coordinating with Internal or Externa stakeholders like business, shared services, or audit teams
- Working with the reporting Manager and team to ensure timely compliance w.r.t. taxes payments & regulatory compliances.
- Support Company's other functions within the Finance umbrella- such as preparing Cash flow, monthly /yearly schedule for Internal & Statutory Audit, MIS, etc.
- Liaise with the Group, Internal and Statutory auditors to provide them with timely and accurate information requested.
- Working with the respective geographies’ controllership team for timely and accurate accounting, reporting, reconciliation and audit support.
- Finalization of annual accounts and preparation of Company's financial statements in compliance with applicable GAAP and Accounting Policies and monthly financial statements.

What You Bring:

- Excellent Accounting and Technical skills
- Should be a go getter, hands on and attention to detail.
- Should have prior experience in Record to Report functions and transitions.
- Should have knowledge in preparation of Finance presentations, Work Instructions and flow charts.
- Should have training/ mentoring capabilities.
- Qualified CA with 2 Years / MBA Finance ( premier institute) with 5+ years of experience in a Captive
- You have valuable communication and interpersonal skills.
- Energetic individual with the desire to push boundaries to achieve results.
- Ability to manage the function with minimal direction.
- Preferably from service industry only preferable ITES/ Media/ Entertainment / E-commerce.
- AP, AR, GL Accounting, Auditing, SAP, ON Base and Blackline.

📌 AM F&A (Bengaluru)
🏢 Deluxe Media
📍 Bengaluru