Experience : 2+ Yrs
Location : Delhi (WFO)
Position : Deputy Manager-Finance
Key Responsibilities
- : Prepare monthly, quarterly, and annual financial statements in accordance with AS / IFR
- SPrepare the consolidated financial s across domestic and international entitie
- sPrepare financial reports for foreign subsidiarie s, ensuring alignment with group policie
- sAssist in the preparation of monthly MIS report s, including performance summaries and variance analysi
- sManage intercompany transaction s, including reconciliation, elimination entries, and documentatio
- nOversee monthly and annual provision s, including accruals for expenses, liabilities, and contingencie
- sMonitor and account for prepaid expense s, ensuring timely amortization and accurate reportin
- gMaintain the Fixed Asset Registe r, ensuring accurate capitalization, tagging, and classification of asset
- sPrepare and review depreciation working s, ensuring compliance with accounting standards and useful life policie
- sManage month-end and year-end closing activitie s for group accounting, ensuring timely and accurate reporting across all entitie
- sCoordinate with global finance teams for foreign currency adjustments and transfer pricing complianc
- eAssist in implementation of various tools and financial system upgrade
- sLiaise with external auditors, banks, and regulatory authoritie
- sMentor junior finance staff and promote financial best practice
Qualifications & Experienc
e : CA / CMA / MBA (Finance) or equivalentMinimum 2 years of experience in financial reporting, consolidation, and intercompany accountingStrong understanding of AS, IFRS, and global accounting practicesExperience working with foreign subsidiaries or multinational organizationsProficiency in MS Excel, Tally, SAP, or other ERP systems
Skills & Competenci
es : Advanced financial analysis and reporting skillsStrong communication and cross-cultural collaboration abilitiesAttention to detail and problem-solving mindsetAbility to manage multiple deadlines and prioritiesAbility to deliver in a fast paced environment.
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Skills Required
Tally, Ms Excel, Sap