Assistant Manager Finance
Core
Managing intercompany transactions, month-end accounting, financial reporting, and accounts receivable processes for a group of companies.
Role type
Assistant Manager Finance
Builds
Monthly P&L, financial reports, and AR ageing reports for group subsidiaries.
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Intercompany transaction management, month-end closing, financial reporting, variance analysis, accounts receivable management, TDS reconciliation, provision calculation, Tally Prime proficiency, Microsoft Office proficiency
Preferred skills
Cognos application experience, claim management, CIP (Control Improvement process) conduct
Technologies
Tally Prime, Cognos, Microsoft Office
Responsibilities
Handling intercompany transactions at group level, preparing monthly P&L, performing variance analysis of actual vs budget, managing accounts receivable and customer reconciliations, facilitating collection team in preparing ageing reports
Seniority
Mid-level, supervisory
