Assistant Manager - Finance & Accounts

Rain Carbon Inc. (RCI) is a global leaders and innovators in the production of raw materials critical to worldwide users of carbon products and advanced materials, including producers of aluminum, steel, titanium dioxide, coatings, plastics, concrete and tires.
 

We are a resourceful, reliable and responsible partner who transforms the byproducts of other industries into essential ingredients for a wide range of industrial processes and products. With more than 150 years of experience and an eye toward the future, we continually discover ways to bring new value to all the industries we serve.

We build collaborative, long-term relationships and ensure our customers’ market success by delivering consistent high-quality products and customized product solutions. Rain Carbon's operations have an exceptional track record of reliability and a culture of responsibility to our  customers, suppliers, employees and the communities where we operate.

Assistant Manager – Finance & Accounts

 Qualification Chartered Accountant (CA) – Mandatory

Job Summary

We are seeking a detail-oriented and analytical Assistant Manager – Finance & Accounts to manage accounting operations, statutory compliances, banking transactions, audit support, and financial reporting activities. The role requires strong knowledge of accounting principles, SAP, taxation, reconciliation processes, and stakeholder management to ensure accurate financial records and timely reporting.

Key Responsibilities

• Manage PO and Non-PO based invoices and ensure accurate accounting in SAP. • Monitor invoice status and coordinate with stakeholders to facilitate timely vendor payments. • Prepare documentation required for foreign remittances and coordinate with banks to resolve queries. • Account customer receipts accurately and clear customer open items in the books of accounts. • Prepare monthly TDS workings and ensure timely filing of quarterly TDS returns. • Review bank statements, account for ad-hoc banking transactions, and prepare monthly Bank Reconciliation Statements (BRS). • Prepare schedules, reconciliations, and supporting documents required for statutory, internal, and tax audits. • Coordinate with auditors and support audit closure activities. • Prepare ad-hoc reports and management information reports (MIS) for business decision-making. • Ensure compliance with accounting policies, statutory requirements, and internal controls.

Required Skills & Competencies

• Strong knowledge of Accounting Standards and financial reporting. • Hands-on experience in SAP. • Good understanding of Direct Tax compliance, particularly TDS provisions. • Experience in Accounts Payable, Accounts Receivable, and Bank Reconciliations. • Advanced proficiency in Microsoft Excel and reporting tools. • Strong analytical, problem-solving, and stakeholder management skills. • Excellent communication and interpersonal skills. • High level of accuracy and attention to detail. Preferred Experience Experience in handling foreign remittances, banking documentation, and audit support in a corporate environment will be an added advantage. 

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