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Finance Associate Manager

Finance Associate Manager

Mancer Consulting ServicesNew Delhi, Republic Of India, IN
1 day ago
Job description

Role and Responsibilities :

  • Working on end-to-end budgeting and forecasting cycles;

collaborating with department heads to collectinputs,

  • Creating provisional P&L and, preparing quarterly forecasts based on business performance.
  • Designing and delivering monthly and quarterly revenue trends,cost variances, and collection efficiency using Excel.
  • Preparing Various kind of MIS Reports, Adhoc reports as per the management request.
  • Performing detailed variance analysis on actualvs budget acrosscost centers, identifying key discrepancies and reporting actionable insights to leadership.
  • Managing monthlyclosing activities includingaccruals, provisioning, reconciliations, and compliance reporting.
  • Handling indirecttax compliance – GSTR-1, GSTR-3B;
  • matching purchaseledgers with GSTR-2A / 2B;
  • coordinating in GST audits and responding to notices.

  • Managing directtax compliance – FilingTDS challans and quarterly returns (24Q / 26Q);
  • issuing Form 16 / 16A;
  • Performing 26AS reconciliations and responding to income tax demands.

  • Working on Company’s payroll process : salarycomputation, PF / ESI compliance, and reconciliations.
  • Providing training and solving queries of the employees related to their Income Tax Calculations.
  • Managing the invoicing process, raising the invoices and interacting with business teams and client related to the same.
  • Creating and implementing AR follow-up trackers,monitoring outstanding receivables.
  • Managing AP operations including invoice processing, PO review, TDS application, and vendor paymentscheduling.
  • Reviewing accounting entries across purchase, sales, payments, and journalvouchers in TallyERP 9;
  • performing monthly bankand ledger reconciliations.

  • Supporting statutoryand internal auditprocesses by preparing required reports, documentation, and compliance statements.
  • Coordinating with client and working on vendor onboarding : reviewing contracts, ensuringdocument compliance, and handling registration processes.
  • Providing continuous support to the Business teams, HR Dept.
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    Manager Finance • New Delhi, Republic Of India, IN

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