Assistant Manager

Job Description

Job Title - Assistant Manager

Experience - 3-4 Yr

NP-30-60 Days

Location - Mumbai Andheri East

Primary Skills -Chartered Accountant, Financial Planning, Accounts Background

Educational- MBA or CA

• MIS & Financial Reporting
• Prepare and maintain **comprehensive financial MIS reports** to track revenue, expenses, and

• Ensure **accurate data reconciliation** between actual financials and projections.
• Generate **project-wise financial reports** covering budgets, actual expenses, and deviations.
• Present **variance analysis** with justifications for management review.
• Automate and optimize **MIS reporting using advanced Excel, Power BI, or ERP systems**.
• Budgeting & Cost Monitoring
• Assist in preparing **detailed budgets for projects, departments, and cost centers**.
• Track **budget vs. actual performance** at a granular level and highlight deviations.
• Identify **cost-saving opportunities** and recommend corrective actions.
• Support finance teams in **expense rationalization and fund utilization planning**.
• Accounts & Finance Optimization
• Monitor **accounts payable (AP), accounts receivable (AR), and working capital** to improve

efficiency.

Ensure **accurate accounting entries and reconciliations** for project costs and operational

• Work closely with the accounts team to **improve financial controls and reporting processes**.
• Support internal audits by **preparing financial data and compliance reports**.
• Cash Flow & Expense Management
• Track and forecast **cash flow requirements for projects and departments**.
• Identify **operational inefficiencies in financial transactions** and propose process

• Ensure timely **vendor payments, invoice tracking, and cost management**.
• Compliance & Risk Management
• Ensure compliance with **IND-AS, IFRS, and other regulatory financial reporting standards**.
• Support **internal and statutory audits** by preparing financial documents and reconciliations.
• Monitor financial risks related to **budget overruns, misallocations, and compliance gaps**.
• Process Automation & System Enhancement
• Assist in the **automation of financial reporting and analysis**.
• Work with IT and finance teams to **improve ERP and financial systems efficiency**.
• Implement **data visualization tools like Power BI/Tableau** for better financial insights.
• Financial Analysis & Business Insights
• Conduct in-depth **financial data analysis** to identify trends and provide actionable insights.
• Track **financial KPIs for management reporting and decision-making**.
• Assist in financial modeling for **forecasting and budgeting enhancements*