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ima india

Assistant Manager, Finance - India

ima india

Bhopal, Madhya Pradesh, India
Full-Time
Posted 23 days ago

Opens the application on in.jooble.org

Job Description & Responsibilities

4 days left

Employer Herbalife

Location J P Nagar

Posted Sep 12, 2026

Closes Oct 06, 2026

Ref View phone number on foundit.in

Role Finance Manager

Level Assistant, Manager

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia

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Position Summary Statement

CA with 5+ years experience who is a self-starter with an eye for detail to work on monthly accruals, books closure, preparation of MIS and analytics, interact with various departments, assess the compliance of Accounting Standards and Companies Act.

  • Preparation of Financial Statements including notes and disclosures
  • Preparation of detailed schedules and workpapers as supporting for Financial Statement
  • Handling audit and being SPOC for internal stakeholders as well as auditors
  • Preparation of accruals for various expenses on monthly basis and Financial Statement analysis
  • Preparation of reconciliation between profit of local GAAP vs US GAAP
  • Working closely with user departments to ensure timely closure of books

Supervisory Responsibilities

  • Individual contributor, may have one person reporting into this position.

Organizational Relationships

MINIMUM QUALIFICATIONS

Education

  • CA

Roles & Responsibility

  • Preparation of Financial Statements including notes and disclosures
  • Preparation of detailed schedules and workpapers as supporting for Financial Statement
  • Handling audit and being SPOC for internal stakeholders as well as auditors
  • Preparation of intercompany accounting entries, reconciliation and analysis.
  • Preparation of balance sheet reconciliations
  • Performing monthly accruals for expenses and analysis
  • Performing MIS statement on monthly basis for expenses
  • Preparation of reconciliation between profit of local GAAP vs US GAAP
  • Working closely with user departments to ensure timely closure of books
  • Ageing of balance sheet items as well as address and clear open items
  • Preparing of Lease Abstract Forms
  • Reviewing of various contracts to assess the accounting impact
  • Reviewing invoices booked by AP team and summarize them
  • Collation and working on sox control evidences on monthly basis
  • Preparation of audit schedules and collation of audit evidences for various areas
  • Preparation of lease accounting for operating lease, finance lease and embedded leases as per ASC 842 / Ind AS 116

Skills

  • Good communication skills, quick learner, self starter, Be a team player and support all members of the team

Experience

  • 5-7 years post qualification experience, Big 4 experience preferred

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Required Skills

Communication

Job Details

Employment TypeFull-Time
Work ModeOn-Site
Experience5 – 7 years
Positions1

Posted by

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Posted on:

6 Oct 2026

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