Senior Finance Executive
2 days ago
Job Description – Senior Associate – Level 2/3, Finance
Position: Senior Associate – Finance
Department: Finance & Accounts
Location: Bengaluru
Role Overview
The Senior Associate – Finance supports core financial operations, ensures compliance with internal controls, and delivers accurate and timely reporting. The role involves working closely with cross-functional teams.
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Key Responsibilities
1. Financial Accounting & Reporting
· Prepare monthly, quarterly, and annual financial statements as per Ind AS/IFRS/US GAAP (as applicable).
· Perform month-end close activities, including accruals, journal entries, and GL reconciliations.
· Support internal and external audit requirements by preparing schedules and documentation.
· Ensure accuracy and completeness of accounting records.
2. Management Reporting & Analysis
· Prepare management reports including variance analysis, budget vs actual, cost trend insights, and KPI dashboards.
· Analyse financial data to identify business performance trends and provide actionable insights.
· Assist in annual budgeting and periodic forecasting cycles.
3. Accounts Payable & Receivable
· Review and validate invoices, vendor payments, and employee reimbursements ensuring compliance with policies.
· Monitor receivables, perform aging analysis, and follow up on outstanding balances.
· Review expense claims for accuracy and policy adherence.
4. Compliance & Internal Controls
· Ensure adherence to company policies, accounting standards, tax regulations, and SOX/internal controls.
· Support implementation and testing of internal controls.
· Maintain documentation for compliance audits.
5. Taxation Support
· Support preparation of GST, TDS, and other statutory returns.
· Assist in coordination with tax consultants and support assessments or queries.
6. Process Improvement
· Maintain finance SOPs and process documentation.
7. Stakeholder Management
· Collaborate with business units, HR, procurement, leadership teams, and external auditors.
· Provide timely responses and resolutions to finance-related queries.
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Skills & Competencies
Technical Skills
· Strong knowledge of accounting standards (Ind AS/IFRS/US GAAP).
· Proficiency in SAP/Oracle/Tally/Zoho and MS Excel (advanced).
· Experience in financial modelling and data analysis (preferred).
Behavioural Skills
· Strong analytical and problem-solving skills.
· High attention to detail and accuracy.
· Excellent communication and stakeholder-management abilities.
· Ability to manage multiple priorities and meet deadlines.
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Qualification & Experience
· B. Com / M. Com / MBA (Finance) / CA-Inter / CMA-Inter or equivalent.
· 5+ years of experience in finance, preferably with ITES.
· Experience in audit, controllership, financial reporting, shared services, or FP&A is an added advantage.
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