Assistant General Manager – Finance and Accounts

Job Purpose : This position will be responsible for book closure, preparation of standalone and consolidated financial statements.

Key Responsibilities :

• Manage a team of finance professionals involved in accounting, book closure, and reporting activities.
• Ensure timely review of general ledger (GL), cost centre, and enforce strong internal financial controls.
• Prepare trial balances (TB) for book closure and ensure all journal entries including Ind-AS adjustments in SAP / Tally; pass closure entries where required.
• Drive the monthly, quarterly, and annual closure of books across entities in a timely and accurate manner.
• Prepare detailed audit workpapers, including comprehensive analysis of expenses, revenues, assets, and liabilities.
• Draft and finalize standalone and consolidated financial statements in Excel, as per applicable accounting standards (Ind-AS / IFRS).
• Ensure compliance with statutory filings, including TDS and GST remittance, and submission of monthly / quarterly returns.
• Oversee MIS reporting and financial analysis, providing meaningful insights to leadership.
• Collaborate with internal accounting teams to ensure seamless financial reporting and book closure.
• Work closely with other departments to gather required information for audit and reporting purposes.

Experience :

Qualification : Qualified Chartered Accountant

Knowledge, Skills and Competencies :