Manager Finance
6 days ago
Key Responsibilities
A. General Accounting & Trial Balance Scrutiny
B. Monthly Closing Activities
- Prepare and circulate the monthly closing calendar with clear timelines and ownership.
- Coordinate with AP, AR, Tax, Treasury, and other teams to ensure data readiness.
- Pass necessary closing entries.
- Ensure adherence to revenue and expense cut-off procedures.
- Finalize trial balance and freeze books before reporting.
- Maintain and monitor the month-end closing checklist with sign-offs from all process owners.
C. MIS & Management Reporting
D. Prepaid, Provision & Accrual Accounting
E. Financial Statements & Audit Coordination
- Prepare and review monthly and annual financial statements.
- Validate supporting schedules and reconciliations for all key accounts.
- Coordinate with statutory, internal, and tax auditors.
- Maintain audit-ready documentation, ledgers, and working papers.
- Implement corrective actions arising from audit findings and management
G. Policy, Process & Control Implementation
H. Cross-Functional Collaboration
- Partner with AP, AR, Tax, Treasury, Procurement, and HR teams for accurate and timely financial closure.
- Support business and operations with relevant financial data and insights.
- Facilitate inter-departmental reconciliations and issue resolution.
Competencies
- Strong accounting and analytical skills.
- Excellent knowledge of Ind AS / IFRS and statutory compliance.
- Hands-on experience with Tally.
- Advanced Excel and Power BI proficiency.
- Detail-oriented, deadline-driven, and collaborative.
Job Types: Full-time, Permanent
Pay: Up to ₹1,000,000.00 per year
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Ability to commute/relocate:
- Pitampura, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Are you a qualified CA ?
- What is your current salary ?
- What is your expected salary ?
- Do you have experience in Ind AS / IFRS and statutory compliance ?
Experience:
- E-Commerce: 4 years (Required)
Work Location: In person
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