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Deputy Manager Finance

Ascent Human Solution (P) Limited
  • Mumbai
  • 7-10 years
  • 17 Jan 2024
  • Full time

Job Description

1) Monthly Reporting in Global Consolidation tool like Cognos – Actual &
• Generating required data from Accounting Software & updating
working files
• Monthly closure of books of account
• Filling/uploading the forms in Cognos
• Assisting in Preparation of Budgeting Activities like Revenue Budgeting,
Capex Budgeting with the coordination of Sales Director & GM Finance.
• Preparing file for Simulation on Monthly Basis & reporting same in
COGNOS with strict adherence to deadlines.
2) Fixed Assets – In SAGE X3 ERP
• Recording FA purchase ,Sales, Disposal & transfer in Software – FA
• Maintaining the list of unopened Asset
• Run the Depreciation in software & analyse the trend.
• Maintaining Rental Fleet Record
• Sharing the WDV to branches for Inter branch transfers.
3) Finalisation of Accounts
• Coordinating with Statutory and IFC Auditors/ Consultant
• Generating the data required by them
• Assisting in preparation of Financial Statements
• Implementing internal controls.
4) Banking
• Obtaining Bank Guarantees.
• Tracking of Earnest Money Deposits.
• Any other banking related work.
5) Customer & Supplier Master Activation in ERP
6) Any other activity as required by Financial Controller

  • Category:Medical Devices / Equipments
  • Job Nature:Full time
  • Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
  • Salary Range:700000-750000
  • Employment Type:permanent
  • Job Role:


  • UG Qualification: Bachelor of Commerce (B.Com.) In Commerce
  • PG Qualification: Master of Commerce (M.Com.) In Commerce
  • Doctorate/Ph.D: Doctorate Not RequiredDoctorate Not Required In Test Doctorate Specialisation

Desired Candidate Profile

1) Sufficient Exposure to ERP or any other Accounting software 2) Thorough knowledge of MS – Office. Excellent excel skills 3) Understands importance of adhering to timelines for KRA’s 4) Good oral & written Communication skills.

Company Profile

Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients that include MNCs and Big Indian Corporate.

  • Company Name: Ascent Human Solution (P) Limited
  • Company Website:
  • Job Contact Person: Anita
  • Job Contact Number: 8447755151
  • Email:

Job Keywords

  • Deputy Manager Finance
  • Financial Analysis
  • Cash Flow Management
  • Accounts Payable
  • Accounts Receivable
  • Financial Statements
  • Audit Preparation
  • Financial Planning
  • Budgetin



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