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Manager / Senior Manager - Finance & Accounts (Consolidation)

1 month ago

india Embassy Group Full time

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.


Key Responsibilities:

  • Ensuring GL review, cost center review, internal controls
  • Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to pass book closure entries wherever necessary.
  • Responsible for ensuring monthly closure of books
  • Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities.
  • Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.
  • Ensuring TDS and GST remittance, including monthly/quarterly returns
  • Responsible for all MIS preparation, analysis
  • Work with accounting team wherever necessary to ensure book closure and financial reporting
  • Work with other departments to get information required for book closure and financial reporting
  • Key Interfaces:
  • Internal / Group
  • Reporting Manager, Embassy Group CFO, Secretarial, Tax, Audit, Funding Team, sales and CRM and Embassy Group Projects Head
  • External
  • Auditors, Regulatory Authorities, Statutory Authorities / Government Bodies


Qualifications and Work Experience:

  • For Manager -Qualified Chartered Accountant with minimum : 5 years’ experience or Semi qualified with 8 plus years
  • For Senior Manager - Qualified Chartered Accountant with minimum 7 years or Semi qualified with 10 plus years in a finance and audit team.
  • Candidate should have experience working on book closure, IND AS,audit & compliance. Experience with SAP required.



Knowledge, Skills and Competencies:

  • Highly motivated and self- directed; Focused on results and closures
  • Exhibits thought leadership and strong critical thinking skills
  • Excellent communication (written and oral)
  • Good understanding of business
  • Systems thinker with ability to leverage technology & tools - Advanced Excel
  • Analysis and make recommendations to enable decision making and improvements
  • Good understanding of business and work processes
  • Process orientation with ability to align & improve for efficiency
  • Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
  • Being firm and persistent in implementing financial processes
  • In-depth knowledge in the finance functions including Indian / GAAP accounting
  • Experience of interacting with auditors and regulatory authorities