Assistant Finance Manager
Job Summary
Company: Trikon Business Solutions
Position Name: Assistant Finance Manager
Location: Bodakdev Ahmedabad
Working Days: 5 days (WFO)
Working hours: Fixed early shift 5:30 AM to 3:00 PM IST Monday to Friday aligned to Australian business hours. This is a permanent early-morning shift.
About the role5
We are a manpower/staffing group with multiple businesses in Australia — spanning telecommunications and a digital/creative agency (advertising web development and digital marketing) — as well as an operating entity in India.
We are looking for a Chartered Accountant to join as Assistant Finance Manager based in Ahmedabad and reporting to the Finance Manager. You will lead our India-based finance team — a (CA) Management Accountant and a Senior Account Executive — review their work and take ownership of finalisation and reporting across the Australian group and the Indian entity.
This is a review finalisation and team-leadership role. Day-to-day reconciliations and accounting are handled by the team; your focus is reviewing their output and owning month-end finalisation board packs balance sheet substantiation payroll/superannuation review and compliance — reporting up to the Finance Manager.
Key responsibilities
Australian group accounting reporting and finalisation (multiple entities)
- Reviewing the day-to-day reconciliations and accounting completed by the team in MYOB and Xero and owning month-end close across the Australian entities
- Preparing monthly board packs and management reporting for each business — P&L balance sheet cash flow and commentary/variance analysis — for Finance Manager review
- Full balance sheet finalisation — reviewing reconciling and substantiating every balance sheet account with supporting workpapers (bank receivables payables accruals prepayments fixed assets loans GST and payroll liabilities)
- Handling intercompany transactions and reconciliations across the group
- Applying appropriate revenue recognition across different business models (e.g. telco plan/contract billing and deferred revenue; agency project revenue WIP retainers and unbilled/deferred income)
- Preparing monthly and year-end financial statements to finalization standard with complete supporting workpapers
- Reviewing and finalizing payroll under Single Touch Payroll (STP Phase 2) including PAYG withholding and end-of-year payroll finalization
- Superannuation review and reconciliation including super guarantee calculation timely lodgement/payment and reconciliation of super liabilities at month-end and year-end
- BAS/GST preparation review and lodgement support
- Ensuring compliance with Australian reporting timelines across all entities
Indian entity oversight (manpower company)
- Overseeing the Indian accounts on a monthly basis reviewing month-end close and books maintained by the team
- Overseeing Indian tax filings and statutory compliance: GST TDS PF ESI and Professional Tax
- Ensuring accurate timely books filings and reporting to management
Team leadership
- Leading supervising reviewing and developing the India-based finance team—a (CA) Management Accountant and a Senior Account Executive — who support both the Australian group and the Indian entity
What we're looking for
- CA (qualified) with strong demonstrable Australian accounting and finalization experience
- Confidence to review and guide a small team including a qualified CA
- Experience finalising multiple entities and comfort with intercompany transactions
- Strong experience in board pack preparation financial statements and balance sheet finalization
- Hands-on working experience with MYOB (essential) and Xero
- Solid understanding of Australian payroll superannuation STP Phase 2 and BAS/GST
- Solid grounding in Indian statutory compliance tax filings and payroll
- Ability to lead and review a small team own deadlines and work to reporting timelines
- Good written and spoken English
Nice to have
- Prior experience in an Australian outsourcing/KPO setup
- Exposure to the telco media/advertising or staffing industries
What we offer
- Competitive salary (based on experience and qualifications)
- A leadership role with ownership across an Australian group and Indian entity
- Fixed early shift with no rotation
Required Skills:
CA (qualified) with strong demonstrable Australian accounting and finalization experience Confidence to review and guide a small team including a qualified CA Experience finalising multiple entities and comfort with intercompany transactions Strong experience in board pack preparation financial statements and balance sheet finalization Hands-on working experience with MYOB (essential) and Xero Solid understanding of Australian payroll superannuation STP Phase 2 and BAS/GST Solid grounding in Indian statutory compliance tax filings and payroll Ability to lead and review a small team own deadlines and work to reporting timelines Good written and spoken English