Manager || Closing and Reporting

3 days ago

Delhi NCR, India Bean Hr Consulting Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Job Title: Manager Closing and Reporting

Location: Delhi (WFO)

Shift Timings: Day Shift

This role involves managing trackers for operations and consultancy, booking provisions and prepaid, overseeing fixed asset capitalization and depreciation, and supporting monthly closings.

Key Responsibilities:

  • Prepare monthly, quarterly, and annual financial reports in accordance with IFRS/GAAP
  • Maintain and update the Operations & Maintenance (O&M) Tracker for accurate cost monitoring
  • Perform provision and prepaid expense bookings in line with accounting standards
  • Manage the Consultancy Tracker to monitor vendor engagements and associated costs
  • Oversee fixed asset capitalization and depreciation accounting as per policy
  • Lead the monthly financial closing process, ensuring timely and accurate reporting
  • File TDS returns and ensures timely deposit of TDS in compliance with statutory requirements
  • Handle Form 15CA/CB filings for foreign remittances in coordination with tax advisors
  • Reconcile facility costs and related provisions to ensure completeness and accuracy
  • Verify foreign vendor invoices for compliance with contractual and tax requirements
  • Support branch/entity incorporation processes, including documentation and regulatory filings
  • Conduct Bank Guarantee (BG) verification and maintain related records

Preferred candidate profile

  • Proven ability to manage multiple stakeholders with excellent interpersonal and coordination skills
  • Excellent analytical, communication, and stakeholder management skills
  • Ability to work independently and manage multiple priorities under tight deadlines
  • Comfortable working in a dynamic, fast-paced environment and juggling diverse responsibilities.
  • Education: CA with 5-7 years or MBA finance with 10 years of experience with prior experience in closing and reporting

If interested kindly share your updated resume on

Thanks & Regards,

Sakshi Kala

Bean HR Consulting-"Ahead Your Search"

Locations:- Ghaziabad (Delhi-NCR) / Dehradun

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