Assistant Manager - Finance

Job Title: Assistant Manager - Finance

Location: Sector 98, Noida

Shift: US Shift

Employment Type: Full-time

Key Responsibilities:

Accounting & Financial Reporting

• Manage day-to-day accounting activities including journal entries, accruals, and general ledger maintenance.
• Prepare and review P&L and Balance Sheet reconciliations and investigate variances.
• Ensure financial transactions are recorded accurately in accordance with US GAAP and company policies.
• Maintain supporting schedules and documentation for financial reporting.

Month-End Close

• Execute month-end close (MEC) activities including journal postings, accruals, and account reconciliations.
• Ensure timely completion of close deliverables and reporting packages.
• Identify and resolve accounting issues and anomalies during the close cycle.

Budgeting & Financial Analysis

• Support annual budgeting and periodic forecasting processes.
• Perform budget vs. actual variance analysis and provide insights on key cost drivers.
• Assist with financial analysis, trend analysis, and management reporting.

ERP & Systems

• Preferable knowledge of Sage Intacct or similar ERP systems for accounting transactions and reporting.
• Ensure accuracy and completeness of financial data within the ERP.
• Identify opportunities for process improvements, automation, and stronger internal controls.

Audit & Compliance

• Support internal and external audits by preparing schedules, reconciliations, and documentation.
• Ensure compliance with accounting policies, internal controls, and reporting requirements.
• Address audit queries and ensure timely resolution.

Candidate Profile

Education & Experience

• CA / CPA with 3–4 years of post-qualification experience, OR
• Bachelor’s/Master’s degree in Accounting or Finance with 6–7 years of relevant experience

Technical Expertise

• Strong knowledge of US GAAP accounting principles.
• Experience with general ledger accounting, month-end close, and financial reporting.
• Hands-on experience with Sage Intacct or similar ERP systems.
• Strong proficiency in Microsoft Excel and financial analysis.