Finance Reporting Manager

3 weeks ago

Bengaluru, India ETG Full time

Position Team Lead – Corporate Finance

Report to Group Finance Controller / Senior Manager

Location Bengaluru


Role Objective


Financial Accounting & Reporting of Corporate entities, Intercompany transactions – Reconciliation, Interest, SLA, Use of technology, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Proactive participation in Corporate Projects related to Tax, Technologies, restructuring etc. which impacts entities across the Group, Auditing External, Internal, Statutory, Team Management - guiding, managing & motivating.


Job Profile


Financial Accounting & Reporting

  • Timely and up-to-date maintenance of books of account, including accruals and provisions;
  • Maintain monthly schedules of provisions and accruals for each entity;
  • Finalization ofMonthly Management Report, proactively manage all the internal/external stakeholders’ queries
  • Share working capital report with all the verticals on time, with required accuracy. Audit support


Intercompany Transactions

  • Inter-co reconciliation. Liaisoning with various entities to keep the accounts up-to-date
  • Debit/Credit note issuance, weekly adjustments, Tracking of inter-company loans/agreements


Corporate Projects

  • Proactive participation in implementation of IT Tools - MSD 365, Oracle etc.
  • Assisting Group controller in corporate tax, Transfer Pricing related projects s

Auditing & Compliance

  • Review & approval / Modification & Cancellation of Purchase / Sales contract
  • Master data maintenance
  • Tracking project-wise Budgets/actuals
  • Tax compliance of Mauritius entity
  • Anchoring Statutory & Other external Audits.
  • Putting systems & controls to address Audit Observations & other key points.
  • Timely resolution of queries from Auditors (External, internal)


Team Development & Training

  • Motivating team for timely delivery of management & Other reports
  • Managing the accounts team who is handling books of Key treasury entities.
  • Putting systems in place to automate some monotonous activities Training sessions for team members
  • Help defining KRA’s for Other team members, Manpower Planning




  1. P2P/O2C Banking Operations
  • Bank Entries like receipts/payments/inter-bank/Bank charges etc., Bank Reconciliation, Invoice accounting, and Payment run


  1. Controllership: Keep all the SOPs up to date


Desired Competencies: -


  • Educational Qualification
  • Semi Qualified Chartered Accountant with a minimum of 5 years of experience. /MBA finance with relevant experience/M. Com with 5 years’ experience


Industry Experience

Commodity trading / Multinationals/GBS experience preferred


Subject & System Competencies

  • Analytical skill to review & Data CrunchExposure (desirable) in D365, SAP, Oracle / Expert knowledge in Excel, PPTs / Handling audit with Big 4 or other prominent firms / hands-on experience on TP projects would be preferred.

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