Overview
Assistant Manager - Accounting role supporting financial accounting, reporting, process improvement and automation, statutory compliance, internal controls, and month-end/year-end closing, including Alteryx-based finance processes.
What you'll do
- Manage and review monthly, quarterly, and annual financial closing activities.
- Ensure completeness and accuracy of general ledger accounting, journal entries, provisions, accruals, and account reconciliations.
- Prepare and review financial statements and management reporting packs.
- Perform balance sheet reviews and ensure timely resolution of aged or unreconciled items.
- Analyze financial results, identify significant movements and variances, and provide explanations.
- Ensure adherence to applicable accounting standards, including US GAAP / IFRS, as relevant to the organization.
- Support consolidation and group reporting requirements, where applicable.
- Review financial information and accounting outputs received from other ABC teams for consistency with controllership and reporting requirements.
- Maintain a strong financial control environment and ensure compliance with established finance policies and procedures.
- Review key financial processes and controls to identify control gaps and opportunities for improvement.
- Ensure appropriate documentation and supporting evidence for accounting transactions.
- Support internal control testing, risk assessments, and remediation of identified control deficiencies.
- Provide indirect oversight of key finance outputs from ABC teams, including Payroll and Rebates, ensuring risks, exceptions, and variances are identified and addressed.
- Drive standardization, automation, and continuous improvement across controllership processes.
- Coordinate with statutory, internal, and other auditors and ensure timely completion of audit requirements.
- Prepare audit schedules, reconciliations, supporting documentation, and responses to audit queries.
- Ensure timely closure of audit observations and implementation of agreed corrective actions.
- Support statutory and regulatory compliance requirements applicable to the organization.
- Coordinate with tax and compliance teams on GST, TDS, corporate tax, and other statutory requirements, as applicable.
- Drive timely completion of month-end and year-end closing activities in accordance with the finance calendar.
- Review accruals, provisions, prepayments and other key accounting areas.
- Ensure accurate cut-off and appropriate accounting treatment of transactions.
- Monitor open items and ensure timely resolution before reporting deadlines.
- Partner with FP&A, Tax, Treasury, Procurement, Commercial, Operations, and other functions to resolve finance and accounting matters.
- Provide accounting guidance to business stakeholders on complex or non-routine transactions.
- Work closely with shared service/finance operations teams to ensure adherence to accounting and reporting requirements.
- Provide financial insights and recommendations to management based on accounting and financial analysis.
- Establish effective review mechanisms with ABC teams to monitor the quality and timeliness of process outputs.
- Identify opportunities to improve the efficiency, accuracy, and effectiveness of finance processes.
- Create, manage, review and monitor Alteryx workflows supporting finance and controllership processes.
- Ensure the accuracy, completeness, and reliability of Alteryx outputs used for accounting, reporting, reconciliations, and reserve calculations.
- Support finance transformation, ERP, reporting, and automation initiatives.
- Develop and monitor appropriate financial controls, SOPs, checklists, and process documentation.
- Promote standardization and best practices across finance processes.
- Review work performed by team members and provide guidance on accounting and controllership matters.
- Support the development and mentoring of junior finance team members.
- Ensure effective prioritization of activities to meet reporting and compliance deadlines.
- Coordinate with process owners across ABC teams and provide guidance to support consistent and accurate deliverables.
What you'll need
- Chartered Accountant (CA), mandatory.
- Minimum 5 years of post-qualification experience in Finance Controllership, Financial Reporting, Accounting, or Audit.
- Strong knowledge of US GAAP / IFRS and financial reporting principles.
- Good understanding of statutory audit, internal controls, and financial compliance requirements.
- Hands-on experience with Alteryx, including creation of workflow, workflow review, output validation, issue resolution, and process documentation.
- Experience with ERP systems such as SAP.
- Strong proficiency in Microsoft Excel.
- Strong technical accounting and financial reporting knowledge.
- Excellent analytical and problem-solving skills.
- Strong attention to detail with a focus on accuracy and financial controls.
- Ability to manage multiple priorities and work effectively under tight reporting deadlines.
- Strong communication and stakeholder-management skills.
- Ability to independently identify issues and drive them to closure.
- Strong ownership, accountability, and ability to work collaboratively across functions.
- Ability to exercise effective indirect oversight over cross-functional finance outputs.
- Ability to review and guide the work of junior team members.
Nice to have
- Experience in a multinational organization, large corporate, Big 4, or similar professional environment.
- Experience in a global or shared-services environment.
- Experience in process automation and Alteryx-based finance solutions.
- Process-improvement and automation mindset.
Details
- Full-time position based out of the Pune office.
Read the full description and apply on the company’s own careers page.