Walcon - Manager - Finance

3 weeks ago

Greater Noida, India Walmond Consultancy LLP Full time

Manager - Finance Responsibilities:1. Financial Planning & Analysis (FP&A)- Drive budgeting, forecasting, and long-range financial planning processes.- Perform detailed variance analysis and provide insights to management.- Prepare MIS reports, dashboards, and presentations for leadership.- Partner with business teams to evaluate financial performance and support decision-making.2. Accounting & Financial Reporting- Prepare and maintain accurate books of accounts in compliance with Indian GAAP / IFRS.- Finalize accounts on a monthly, quarterly, and annual basis.- Manage reconciliations, general ledger scrutiny, and variance investigation.3. Taxation & Compliance- Handle direct and indirect tax compliance including Income Tax, GST, and TDS.- Ensure timely filing of tax returns and accurate documentation.- Coordinate with consultants/authorities for assessments and regulatory queries.4. Auditing & Internal Controls- Support statutory, internal, and tax audits with schedules and documentation.- Strengthen internal controls and risk management processes.- Assist in regulatory reporting requirements as applicable.5. Business Partnering, SOPs & Process Improvements- Collaborate with cross-functional teams to drive finance-related initiatives.- Create and implement Standard Operating Procedures (SOPs) for finance functions.- Design and manage automated processes to improve efficiency and accuracy.- Define and monitor Service Level Agreements (SLAs) to ensure timely delivery of finance activities.- Support automation and process enhancement in financial operations.Key Requirements- Qualification: - Chartered Accountant (CA)/ MBA Finance- Experience: 2-3 years post-qualification, preferably in FP&A, accounting, and taxation roles.- Preferred Background: Service industry, consulting firms, or CA firm exposure.- Technical Skills: Strong knowledge of FP&A, Indian accounting standards, taxation, and auditing.- Tools: Proficiency in MS Excel; exposure to Tally, SAP, or other ERPs.- Soft Skills: Analytical mindset, strong communication, problem-solving, and ability to work in dynamic environments. (ref:iimjobs.com)

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