• Assistant Manager - Finance Jobs in Mumbai,India - 25676372

  • Exela Technologies
  • Save Job
  • 5 - 7 Years
  • Posted : above 1 month

Job Description:

Assistant Manager - Finance 5 to 7 Years

Mumbai - Vashi Platinum Techno Park

Position Type


Requisition ID


Level of Education

3 Year Degree or equivalent

Years of Experience

5 to 7 Years

SourceHOV hiring Assistant Manager - Finance & Accounts

Job Location Vashi
Designation Assistant Manager - Finance & Accounts
Qualification CA CPA (Preferred)
Work Experience 1-2 years in core function of Finance & Accounts


Contributes to creation of a high performance culture through effective communication & verbal skills
Covers US GAAP reporting, MIS, Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecast
Establishes strong working relationships with staff
Ensures that financial data is being properly and accurately extracted from internal reporting systems in compliance with reporting system requirements
Ensures that required deadlines are met by balancing multiplicity of demands
Demonstrates intellectual/emotional capability and commitment
Demonstrates a team orientated approach, is confident and decisive within the defined parameters of the role
Uses technical knowledge and innovation thought processes to identify/implement new and innovative methodologies to improve operation functions
Demonstrates strong analytical and problem solving skills in conjunction with strong written and oral presentation skills
Monitors internal control mechanisms for relevant market to minimize risk within the organization


General Accounting
Expert knowledge in US GAAP and Indian GAAP
Ability to Streamline and simplify processes and Execute them
SAP Knowledge

Finalization of accounts - Review of monthly and Annual Balance Sheet, Profit & Loss accounts and Annual report and Dealing and coordinating with Auditors, Ensuring timely completion of internal and statutory audit of the company
MIS Preparation & analyzing of various MIS reports
Cross Border transaction
Vendor/ AP Management - Control over vendor payments and checking of Fund availability and vendor credit period for payments
Debtors / AR Management - Control over invoicing, credit period of debtors Reviewing debtors Outstanding and planning collections plan and cash flow
People management - Maintaining the entire Team in good spirit, allocating work among colleagues, taking periodic review of team work and discussion of the same with CFO
General Ledger & Fixed Assets accounting and Ledger Security
Review and monitoring of secretarial compliance towards companies act and other applicable
Banking - Recording of transactions / Reconciliations / Effective usage of working funds


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Telecom, IT-Hardware/Networking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 15th Jul 2020

Key Skills:

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