About the role

Job Description (JD)

Position

Assistant Manager – Financial Reporting

Department

Finance & Accounts

Location

Ahmedabad – Corporate Office

Reporting To

AVP – Finance & Accounts

Experience

5–8 Years

Qualification

MBA (Finance) / CA Inter / Equivalent
Strong accounting fundamentals are mandatory.

Role Purpose

To manage accounting operations and financial reporting by ensuring accurate bookkeeping, timely month-end closures, Accounts Payable management, General Ledger reconciliations, Fixed Asset accounting, audit support, and statutory compliance while maintaining strong financial controls.

Key Responsibilities

Financial Reporting

Prepare accurate monthly, quarterly, and annual financial reports.
Ensure timely month-end and year-end closing activities.
Maintain compliance with accounting standards and company policies.
Support budgeting and financial analysis.

Accounts Payable

Verify vendor invoices and process accounting entries.
Manage vendor payments and payable reconciliations.
Handle employee reimbursements and TA/DA accounting.

General Ledger

Review General Ledger balances.
Perform GL reconciliations and resolve discrepancies.
Maintain chart of accounts accuracy.

Fixed Assets

Capitalization of assets.
Depreciation accounting.
Asset register maintenance.
Fixed asset reconciliation.

Financial Accounting

Prepare accrual entries including scheme accruals.
Perform scheme accounting.
Journal entries and balance sheet schedules.
Ensure accurate accounting records.

Audit Support

Coordinate Internal Audits.
Support Statutory Audits.
Prepare schedules and audit documentation.
Resolve audit queries.

Project Cost Monitoring

Track project costs.
Monitor project-related accounting.
Support financial analysis for business decisions.

Process & Compliance

Maintain accounting SOPs.
Ensure statutory compliance.
Improve accounting processes and internal controls.
Coordinate with cross-functional departments.

Mandatory Requirements

MBA Finance / CA Inter / Equivalent qualification.
Minimum 5 years of experience in Financial Reporting and Accounting .
Strong hands-on experience in:
- Month-End & Year-End Closing
- General Ledger (GL)
- Accounts Payable
- Vendor Reconciliation
- Accrual Accounting
- Fixed Asset Accounting
- Financial Reporting
- Audit Coordination
Experience using SAP/ERP and Advanced MS Excel .
Candidates must have worked in a Manufacturing environment .

Preferred Candidate Profile

Candidates currently handling financial reporting at a Corporate Office or multi-location manufacturing organization.
Exposure to Listed Companies or large manufacturing businesses will be an added advantage.
Strong understanding of accounting standards, internal controls, and financial compliance.
Excellent analytical skills with the ability to work with large volumes of financial data.
Stable career history with strong communication and stakeholder management skills.
Experience coordinating with Procurement, Sales, Plant Finance, Auditors, and Operations teams.

Assistant Manager – Financial Reporting | Ahmedabad