
Walcon - Manager - Finance
7 days ago
Manager - Finance Responsibilities
- 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.
- 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.
- 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.
- 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.
- 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.
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