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
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MBA (Finance) / CA Inter / Equivalent
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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
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Prepare accurate monthly, quarterly, and annual financial reports.
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Ensure timely month-end and year-end closing activities.
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Maintain compliance with accounting standards and company policies.
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Support budgeting and financial analysis.
Accounts Payable
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Verify vendor invoices and process accounting entries.
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Manage vendor payments and payable reconciliations.
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Handle employee reimbursements and TA/DA accounting.
General Ledger
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Review General Ledger balances.
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Perform GL reconciliations and resolve discrepancies.
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Maintain chart of accounts accuracy.
Fixed Assets
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Capitalization of assets.
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Depreciation accounting.
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Asset register maintenance.
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Fixed asset reconciliation.
Financial Accounting
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Prepare accrual entries including scheme accruals.
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Perform scheme accounting.
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Journal entries and balance sheet schedules.
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Ensure accurate accounting records.
Audit Support
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Coordinate Internal Audits.
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Support Statutory Audits.
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Prepare schedules and audit documentation.
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Resolve audit queries.
Project Cost Monitoring
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Track project costs.
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Monitor project-related accounting.
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Support financial analysis for business decisions.
Process & Compliance
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Maintain accounting SOPs.
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Ensure statutory compliance.
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Improve accounting processes and internal controls.
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Coordinate with cross-functional departments.