Job Description: Assistant Manager – Finance & Accounts
Company: TajSATS Air Catering Ltd.
Location: Mumbai
Level: Assistant Manager
Reporting to: Financial Controller
Core Responsibilities
1. Financial Accounting & Reporting
- Finalization of monthly, quarterly, and annual financial statements in compliance with Ind AS and Companies Act.
- Preparation of Balance Sheet, Profit & Loss Account, and Cash Flow Statements.
- Ensuring timely book closure, reconciliations, provisions, and accrual accounting.
- Monitoring revenue recognition, expense control, and fixed asset accounting.
2. Audit & Internal Controls
- Coordinating statutory, internal, tax, and forensic audits (as applicable).
- Ensuring audit readiness and timely resolution of audit observations.
- Strengthening internal control systems and compliance mechanisms.
- Reviewing inventory, stock verification, and cost controls.
3. Taxation & Regulatory Compliance
- Managing GST compliance including return filing and reconciliations.
- Overseeing TDS, advance tax computation, and Income Tax return filings.
- Ensuring compliance with Companies Act, Income Tax Act, GST Act, and applicable labour laws.
- Liaising with statutory authorities as required.
4. MIS & Financial Analysis
- Preparation of monthly MIS reports and variance analysis (Budget vs Actual).
- Conducting cost analysis related to raw materials, wastage, labour, and production.
- Developing financial dashboards and performance insights for management.
- Identifying cost optimization and profitability improvement opportunities.
5. Budgeting & Financial Planning
- Supporting annual budgeting and financial forecasting processes.
- Monitoring budget utilization and expenditure control.
- Assisting in pricing strategy and cost planning initiatives.
6. Payroll & Labour Compliance
- Overseeing payroll accounting and reconciliation.
- Ensuring compliance with PF, ESIC, Professional Tax, and labour regulations.
- Coordinating with HR for salary structuring and statutory compliance.
7. ERP & Systems Management
- Working on ERP platforms (SAP/Oracle) and ensuring data integrity.
- Driving process automation and improving reporting efficiency.
- Utilizing advanced Excel for financial modeling and analysis.
8. Risk Management & Advisory
- Identifying financial risks and recommending mitigation measures.
- Supporting management with strategic financial inputs.
- Monitoring working capital, cash flow, and contract financial evaluation.
Key Competencies
- Strong knowledge of Ind AS, GST, and Tax Audit.
- Analytical mindset with strong financial acumen.
- High attention to detail and compliance orientation.
- Effective communication skills to interact with operational and corporate stakeholders.
- Ability to work in a fast-paced, factory-driven environment.
Key Requirements & Skills:
- Technical Knowledge: Strong foundation in Ind AS, GST, and Tax Audit.
- ERP Proficiency: Hands-on experience or quick adaptability to ERP systems (like SAP or Oracle) and advanced MS Excel.
- Analytical Mindset: Ability to translate factory floor data into financial insights.
Education:
- Chartered Accountant (Qualified)
- MBA in Finance