
Deputy General Manager – Finance and Accounts
6 days ago
Experience:
8-10 years
of Strong work experience in a finance and audit team. Candidate should have experience working on book closure, IND AS, Consolidation, audit & compliance.
Experience with SAP
required.
Qualification
:
Qualified Chartered Accountant
Knowledge, Skills and Competencies:
- Strong Accounting Expertise – Sound knowledge of Ind-AS, IFRS, and Indian
GAAP
with hands-on experience in financial statement preparation and book closure.
- ERP & Tools Proficiency
– Experience working on
SAP
, Tally, and advanced Excel for accounting, reporting, and consolidation.
- Audit & Compliance Knowledge – Familiarity with statutory audit, internal audit processes, and compliance related to
TDS, GST
, and other financial regulations.
- Analytical & Problem-Solving Skills – Ability to analyse financial data, perform variance analysis, and resolve accounting issues efficiently.
- Team Management & Collaboration – Proven ability to lead teams, delegate effectively, and coordinate with cross-functional departments.
- Communication & Time Management – Strong interpersonal and written communication skills with the ability to manage deadlines during month-end/year-end closure.
- Key Responsibilities:
- Manage a team of finance professionals involved in accounting, book closure, and reporting activities.
- Ensure timely review of general ledger (GL), cost centre, and enforce strong internal financial controls.
- Prepare trial balances (TB) for book closure and ensure all journal entries including Ind-AS adjustments in SAP/Tally; pass closure entries where required.
- Drive the monthly, quarterly, and annual closure of books across entities in a timely and accurate manner.
- Prepare detailed audit workpapers, including comprehensive analysis of expenses, revenues, assets, and liabilities.
- Draft and finalize standalone and consolidated financial statements in Excel, as per applicable accounting standards (Ind-AS/IFRS).
- Ensure compliance with statutory filings, including TDS and GST remittance, and submission of monthly/quarterly returns.
- Oversee MIS reporting and financial analysis, providing meaningful insights to leadership.
- Collaborate with internal accounting teams to ensure seamless financial reporting and book closure.
- Work closely with other departments to gather required information for audit and reporting purposes.
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