Senior Financial Manager

6 days ago

Thāne, Maharashtra, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

We are seeking a seasoned Financial Manager to spearhead end-to-end record-to-report activities and contribute to the company's financial integrity and efficiency.

Key Responsibilities:Financial Leadership

Lead General Ledger accounting and ensure all financial transactions are recorded accurately and efficiently.

Financial Reporting
  • Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals.
  • Experience and advanced understanding of working on Enterprise Resource Planning (ERP) systems, preferably SAP environment.
  • Analyze and prepare financial statements, including balance sheets, income statements, and cash flow statements.
  • Understand Consolidation of Financials with multiple subsidiaries both domestic and international.
  • Familiarity with accounting standards (e.g., IND AS, GAAP, IFRS) and regulatory requirements.
Intercompany Accounting
  • Intercompany eliminations and reconciliation as a prerequisite to Consolidated Financial Statements.
  • Collaborate with business units to resolve intercompany discrepancies and issues.
  • Coordinate with Group companies and Holding Company reporting.
Related Party Reporting
  • Reconcile and report all Related Party transactions.
  • Implement best practices and streamline workflows to enhance efficiency and accuracy.
Compliance and Controls
  • Ensure compliance with internal controls, policies, and procedures.
  • Support internal and external audits by providing documentation and explanations as needed.
  • Identify and implement process improvements to increase efficiency and effectiveness of financial reporting.
Stakeholder Management
  • Collaborate with cross-functional teams, including finance, tax, and treasury, to support business initiatives and projects.
  • Communicate effectively with stakeholders to address inquiries and provide financial insights.

To be successful in this role, you will have:

  • A Chartered Accountant qualification.
  • 5-7 years of experience in accounting and record to report functions, preferably in a listed company.
  • Industry experience in IT, ITES, Technology, FMCG, or related sectors.
  • Experience with BIG 4 audit firms is preferred.
  • Strong understanding of IndAS, Companies Act, SEBI Regulations, and FEMA.
  • Proficiency in ERP systems, preferably SAP.
  • The ability to prioritize tasks and manage multiple deadlines in a fast-paced environment.
  • Strong communication and interpersonal skills.
  • The ability to work under pressure and meet timelines as required for a listed entity reporting.
  • A strong analytical mindset and logical thinking.
  • Excellent attention to detail.
  • A team-player mindset.
  • Growth opportunities to participate in process automation.

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