Chartered Accountant 3+ Years

3 days ago

Cochin, Kerala, India HTIC Global Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Qualifications & Experience

  • Chartered Accountant (CA) with minimum 3 years post-qualification experience in General Ledger

Location : Cochin

Working days : Monday to Friday & Alternate Saturday

Job Purpose

The Finance Manager – General Ledger (GL) is responsible for maintaining accurate and reliable financial records, overseeing end-to-end GL operations, and ensuring compliance with accounting standards and internal financial policies. This role will support monthly closing, audits (internal & external), financial reporting, budgeting, and cash flow management, while driving process improvements and strengthening internal controls.

Key Responsibilities

Financial Reporting & Consolidation

  • Prepare monthly consolidated financial statements in line with IFRS/GAAP.
  • Generate, review, and submit MIS reports within defined timelines.
  • Conduct variance analysis and share insights with management.

Cash Flow Management & Forecasting

  • Monitor daily cash flow and ensure effective liquidity management.
  • Prepare cash flow statements and rolling cash forecasts.
  • Coordinate with banks and financial institutions for treasury and cash-related activities.

Audit & Compliance

  • Lead internal and statutory audit processes and ensure compliance with regulatory standards.
  • Handle audit queries and maintain required documentation.
  • Implement audit recommendations and strengthen control processes.

Budgeting & Financial Planning

  • Prepare annual budgets and financial projections.
  • Track and report budget variances and highlight cost control opportunities.
  • Support management in financial decision-making.

KPI Reporting & Performance Monitoring

  • Develop and track key operational and financial performance indicators.
  • Support operations teams with periodic performance dashboards.

Process Improvements & Internal Controls

  • Identify opportunities for automation and process streamlining.
  • Enhance internal controls to reduce risk and improve data accuracy.
  • Update and maintain finance policies, SOPs, and documentation.

Financial System & GL Reconciliations

  • Ensure accurate posting and reconciliation of GL transactions.
  • Maintain financial master data and support ERP system improvements.

Qualifications & Experience

  • Chartered Accountant (CA)
    with minimum
    3 years
    post-qualification experience in General Ledger / Core Finance.
  • Experience in ERP systems (SAP / Odoo) preferred.
  • Exposure to GCC financial regulations is an added advantage.

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