Assistant Finance Manager - CA
Job Description
About Company
The company operates in the luxury interior design and turnkey home execution industry, delivering bespoke residential and hospitality spaces.
Job Description
Key Responsibilities:
%CF; Record and maintain all financial transactions on a day-to-day basis with accuracy and timeliness.
%CF; Manage accounts payable and accounts receivable, including billing, collections, and vendor payments.
%CF; Prepare accurate and timely monthly, quarterly, and annual financial statements including Profit and Loss, Balance Sheet, and Cash Flow.
%CF; Complete month-end and year-end closing procedures within defined timelines.
%CF; Support statutory audits, tax audits, and internal audits, including preparation of schedules and handling of auditor queries.
%CF; Ensure full compliance with-:
1. Direct Taxation – Income Tax, TDS, assessments, notices
2. Indirect Taxation – GST returns, GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC eligibility
3. Other statutory compliances such as PF and Professional Tax
%CF; Monitor and optimize working capital management, including receivables, payables, and cash flow planning.
%CF; Conduct financial analysis to identify trends, opportunities, risks, and cost optimization areas.
%CF; Assist in preparation of annual budgets and rolling forecasts, and perform variance analysis.
%CF; Follow up and resolve past due receivables and vendor invoices until settlement or resolution.
%CF; Draft, implement, and continuously improve Standard Operating Procedures for accounting, billing, payments, and reporting.
%CF; Ensure strict adherence to company policies, internal financial controls, and data confidentiality.
%CF; Coordinate with cross-functional teams including Sales, Operations, HR, and Projects for financial alignment.
%CF; Supervise and guide the finance team to ensure timely and accurate deliverables.
%CF; Use Power BI, Google Sheets, Excel, Power Query, and automation tools for reporting, MIS, reconciliations, and dashboards.
Education & Experience (Mandatory to have):
A. Qualifications
%CF; Chartered Accountant (CA) qualification is compulsory.
B. Experience
%CF; 0–3 years of post-qualification experience in Finance & Accounts.
%CF; Strong hands-on experience in Finalisation of Accounts, GST, TDS, Audit handling, and Working Capital Management.
%CF; Excellent working knowledge of Tally and Microsoft Excel.
%CF; Experience in project-based industries (interior design, construction, real estate, contracting) will be preferred.
Skills Required:
%CF; Strong command over accounting standards and financial reporting.
%CF; Good understanding of cash flow and treasury management.
%CF; High level of accuracy and analytical ability.
%CF; Strong communication and coordination skills.
%CF; Ownership mindset and process-oriented approach.