About the Role
We are looking for a proactive and detail-oriented Assistant Manager - Accounts to manage end-to-end finance operations for assigned client accounts. The ideal candidate will ensure accurate financial reporting, timely month-end closure, and excellent client service while supporting process improvements and team collaboration.
Key Responsibilities
Manage end-to-end finance operations for assigned clients.
Review bookkeeping, journal entries, General Ledger, reconciliations, Accounts Payable, and Accounts Receivable.
Lead month-end close activities and ensure timely preparation of financial statements.
Prepare and review MIS reports, management dashboards, and financial analysis.
Ensure compliance with accounting standards, internal controls, and audit requirements.
Coordinate with clients and internal stakeholders to ensure timely service delivery.
Support process improvements, automation initiatives, and ERP implementations.
Mentor junior team members and contribute to a collaborative work environment.
Qualifications & Experience
CA, CMA, MBA (Finance), M.Com, or B.Com with relevant experience.
4–5 years of experience in Finance and Accounting Operations.
Experience in Shared Services, Outsourced Accounting, BPO, GCC, or Consulting environments is preferred.
Key Skills
Financial Accounting & Bookkeeping
General Ledger & Month-End Close
Financial Reporting & MIS
Balance Sheet Reconciliations
Advanced Microsoft Excel
ERP Systems (SAP, Oracle, NetSuite, Zoho, Dynamics, or equivalent)
Client Management
Analytical Thinking & Problem Solving
Communication & Team Collaboration
Key Success Measures
Timely month-end closure.
General Ledger accuracy and complete reconciliations.
On-time MIS and financial reporting.
SLA adherence and client satisfaction.
Continuous process improvements and operational excellence.