Uttar Pradesh Assistant manager group financial reporting Jobs – 15 Open Jobs Today

Finance & Accounts- Manager / Assistant Manager
JAKSON GROUP —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Assistant Manager - Group Financial Reporting
EXL Service —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
- Accounting
12d
Assistant Manager - Customer Service Advisor
Barclays —Noida, Uttar Pradesh
- Customer service
- Analysis skills
- Bachelor's degree
Assistant Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Management
- Bachelor's degree
Assistant / Deputy Manager- Finance
Emerson —Noida, Uttar Pradesh
- Full-time
- English
- Bachelor's degree
- Computer skills
- Health insurance
Assistant Manager-Back-End/ Data Entry -Complex Transaction Processing
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Lead Assistant Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Master's degree
- MBA
Senior Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Management
- Analysis skills
- Supervising experience
Assistant Manager- Growth Manager- LAMF
Paytm —Noida, Uttar Pradesh
- Master's degree
- Analysis skills
- MBA
Assistant Manager - Audit & Tax
Baveja Gupta & Co. —Noida, Uttar Pradesh
- ₹40,000 - ₹65,000 a month
- Email
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
6d
AM- FWA(Lucknow)
Aditya Birla Group —Uttar Pradesh
- Analysis skills
- Health insurance
Insurance Associate
MetLife —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
1d
Relationship Manager - Retail Sales - Moradabad
Aditya Birla Group —Uttar Pradesh

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Finance & Accounts- Manager / Assistant Manager
JAKSON GROUP —Noida, Uttar Pradesh
Inventory Support during Audits. Support business reviews by providing analytical insights. Automate reporting processes wherever possible.
Assistant Manager - Group Financial Reporting
EXL Service —Noida, Uttar Pradesh
The role is responsible for supporting the preparation of consolidated financial statements, management reporting, and regulatory reporting across the Group's…
12d

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Finance & Accounts- Manager / Assistant Manager

JAKSON GROUP -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

B.Com
Finance
Master's degree
Bachelor's degree
Accounting
MBA
Accounting

Full job description

Job Requirements

Position Summary

The role is responsible for ensuring accurate financial accounting, fixed asset control, inventory management, audit compliance, tender certification coordination, and management reporting support. The incumbent will work closely with Finance, Procurement, Operations, Stores, Auditors, and Business Teams to maintain financial integrity, regulatory compliance, and operational efficiency.

1. Fixed Asset Accounting

Key Responsibilities

Maintain the Fixed Asset Register (FAR) and ensure accuracy of asset records.
Account for capitalization of assets in accordance with accounting standards and company policies.
Record asset additions, transfers, disposals, retirements, and write-offs.
Calculate and post monthly depreciation/amortization entries.
Reconcile fixed asset balances with General Ledger accounts.
Verify supporting documents for capitalization of new assets.

Key Deliverables

Updated Fixed Asset Register.
Monthly depreciation schedules.
Asset reconciliation reports.

2. Certifications Coordination for Tender/others

Key Responsibilities

Coordinate collection and renewal of statutory, financial, and technical certifications required for tender participation.
Maintain a repository of company certificates, licenses, registrations, and compliance documents.
Liaise with internal departments and external agencies for obtaining necessary certifications.
Track validity and expiry dates of certifications to ensure timely renewals.
Support bid management teams during tender submissions.
Verify completeness and accuracy of documentation required by customers and government authorities.
Ensure certifications comply with tender eligibility requirements.
Prepare compliance checklists and supporting documentation.

Key Deliverables

Updated certification database.
Tender compliance documentation.
Certification status reports.

3. Inventory Support during Audits

Key Responsibilities

Reconcile physical inventory with system inventory on a periodic basis.
Monitor inventory aging, slow-moving, and obsolete stock.
Analyze inventory variance and investigate discrepancies.
Generate inventory valuation and stock reports.
Ensure compliance with inventory control procedures and accounting policies.

Key Deliverables

Inventory reconciliation reports.
Stock valuation reports.
Inventory aging analysis.
Physical verification reports.

4. MIS Support

Key Responsibilities

Support in periodic MIS reports for management review.
Collect, validate, consolidate, and analyze financial and operational data.
Develop dashboards and reports to support decision-making.
Generate monthly, quarterly, and annual management reports.
Track budget vs. actual performance and identify variances.
Support business reviews by providing analytical insights.
Ensure data accuracy, consistency, and completeness.
Automate reporting processes wherever possible.
Support ad-hoc management information requirements.

Key Deliverables

Monthly MIS reports.
Financial analysis reports.
Management dashboards.

5. Audit Support

Key Responsibilities

Coordinate with internal, statutory, tax, and external auditors.
Prepare schedules, reconciliations, and supporting documentation for audits.
Ensure availability of records and evidence required during audits.
Track audit observations and support closure of audit findings.
Assist in implementation of internal controls and compliance requirements.
Ensure compliance with accounting policies, SOPs, and regulatory requirements.
Maintain audit documentation and supporting records.

Key Deliverables

Audit schedules and supporting documents.
Compliance reports.
Audit closure tracker.
Internal control documentation.

5. DP Data Preparation & Monitoring

Job Purpose

To collect, validate, analyse, and prepare borrower financial and stock data required for Drawing Power (DP) calculation.

Key Responsibilities

Obtain and compile monthly stock statements, debtor statements, and other financial data from businesses
Verify completeness and accuracy of submitted inventory and receivable data.
Reconcile stock statements with financial records.
Coordinate with businesses to resolve data discrepancies.

Key Deliverables

Timely preparation of DP data sheets.
Accurate validation of stock and debtor information.

Work Experience

Education

Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related field.
MBA (Finance), CMA, CA Inter, or equivalent professional qualification preferred.

Experience

10-15 years of experience in Finance, Accounting, Commercial Operations, or Shared Services.
Hands-on experience in Fixed Assets, Inventory Accounting, MIS Reporting, and Audit Support.

Apply Now

Refine Your Search

assistant manager group financial reporting jobs in uttar pradesh

Finance & Accounts- Manager / Assistant Manager

Assistant Manager - Group Financial Reporting

Assistant Manager - Customer Service Advisor

Assistant Manager

Assistant / Deputy Manager- Finance

Assistant Manager-Back-End/ Data Entry -Complex Transaction Processing

Lead Assistant Manager

Senior Manager

Assistant Manager- Growth Manager- LAMF

Assistant Manager - Audit & Tax

AM- FWA(Lucknow)

Insurance Associate

Relationship Manager - Retail Sales - Moradabad

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