The job responsibilities will include (but not be limited to):

Capex and Budget Management

- Coordinate Capex activities as per approved budgets.
- Track Budget vs Actual Capex and prepare periodic reports.
- Coordinate with divisions for Capex planning and execution.

Internal Audit

- Support and participate in internal audit activities across all divisions.
- Coordinate with internal and external auditors for audit planning and closure.
- Conduct inventory verification of Raw Materials, Finished Goods, Stores, Spares, Consumables and Boiler Fuel.
- Prepare audit reports using audit management software.

Fixed Asset Management

- Maintain Fixed Asset accounting records in ERP/Tally.
- Process capitalization, asset disposal and depreciation entries.
- Coordinate with divisions for fixed asset accounting and compliance.
- Conduct periodic physical verification of fixed assets.
- Support implementation and maintenance of Fixed Asset Management software.

MIS and Financial Reporting

- Coordinate monthly operational and financial data from divisions.
- Assist in preparation of MIS reports, KFO data and Budget Deployment Matrix (BDM).
- Prepare analytical reports and management presentations.
- Support annual budgeting and financial planning activities.

Finance and Compliance





- Assist in statutory financial audits and audit closure activities.
- Support reconciliation of Capital Work-in-Progress (CWIP) and fixed asset transactions.
- Ensure accuracy and compliance of financial records and reports.

Mandatory Requirements

- Strong knowledge of Internal Audit, Fixed Asset Accounting and MIS reporting.
- Proficiency in ERP/Tally and MS Excel, Word and PowerPoint.
- Knowledge of budgeting, Capex tracking and financial controls.
- Valuable analytical and data management skills.
- Strong communication and stakeholder coordination skills.
- Ability to work with cross-functional teams and external agencies.
- Knowledge of inventory verification and audit processes.
- Attention to detail and problem-solving ability.

Preferred Experience

- Manufacturing industry background preferred.
- Exposure to Internal Audit, Statutory Audit, MIS Reporting and Asset Accounting.
- Experience working with ERP and Fixed Asset Management systems.
- MBA/MFA Finance, M.Com, CA Inter, or equivalent qualification preferred.

Job Location: Corporate Office - Koregaon Park Pune

Job Type: Full Time

Education: MBA / PG – Finance

Experience: 5 to 10 Years

📌 Assistant Manager – Finance (Internal Audit and Fixed Assets) (Koregaon Park)
🏢 K. K. NAG
📍 Koregaon Park