Manager/Senior Manager, Finance
6 days ago
Role & responsibilities :
This job role will require the incumbent to manage accuracy and integrity of the General Ledger by performing GL proofing, variance analysis, bank reconciliation, provisioning control, and month-end closing, ensuring timely and high-quality financial close and reporting.
Key Roles & Responsibilities
- Prepare and Support in bank reconciliation activities to ensure timely closure and alignment with GL figures.
- Perform detailed analysis of general ledger accounts and movements to identify root causes of variances.
- Investigate and resolve unreconciled items on aging lists, ensuring proper documentation.
- Ensure GL balances are reviewed (proofed), variance explanations are documented, and supporting justification is maintained.
- Prepare variance reports comparing actuals vs budget/forecast/period-on-period changes.
- Provide insights, and recommendations to management for corrective actions.
- Assist in preparation and posting of month-end journal entries (accruals, reversals, adjustments).
- Support reconciliations of balance sheet and P&L accounts; collaborate with finance teams to ensure close timelines are met.
- Ensure accounting entries comply with relevant standards.
Preferred : CA with 3-4 Experience in Bank / NBFC
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