Manager - Finance

3 days ago

Bengaluru, Karnataka, India COWRKS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Roles and Responsibilities

Own and manage the General Ledger, ensuring accurate postings, reconciliations, and timely closures per Ind AS. Prepare financial statements, lead statutory/internal/group audits, and ensure full compliance with standards and laws. Strengthen internal controls, drive process improvements, and collaborate with cross-functional teams for accurate books. Perform Group reporting exercises on quarterly basis.

Key Responsibilities :

  • Full ownership of the
    General Ledger (GL)
    — ensure accurate posting, classification, and month-end/year-end closing processes.
  • Lead the preparation and review of
    financial statements
    , schedules, and management reports in compliance with Ind AS.
  • Ensure timely and accurate
    month-end, quarter-end, and year-end book closures
    , including preparation of balance sheet reconciliations.
  • Coordinate and lead
    statutory audits
    , internal audits, and group audits — act as the primary point of contact for auditors.
  • Prepare and manage audit schedules, address audit queries, and ensure timely completion of audits with no major non-compliances.
  • Ensure compliance with applicable accounting standards, Companies Act, and other statutory requirements.
  • Drive process improvements and internal controls around GL, reconciliations, and reporting.
  • Collaborate cross-functionally with Accounts Payable (P2P), Accounts Receivable (O2C), Treasury, Taxation, and other teams to ensure completeness and accuracy of books.
  • Support management with financial insights, analysis, and ad-hoc reports as required.
  • Monitor and implement updates in accounting policies and standards.

Essential Skills :

  • Strong knowledge of Ind AS, Companies Act, and audit processes.
  • Hands-on experience in preparing financial statements and managing statutory/internal audits.
  • Proficiency in ERP systems (SAP prefered) and advanced MS Excel.

Key Performance Indicators :

  • Timely Book Closure
    – % of month/quarter/year-end closures completed on or before deadline.
  • GL Accuracy
    – # of reconciliation variances or audit findings related to GL / total GL accounts.
  • Audit Compliance
    – % of statutory/internal/group audits completed without major non-compliances.

Preferred qualifications

  • Experience - 3-5 years of post-qualification experience in core R2R / GL accounting, preferably in a mid-to-large company in the service sector.
  • Qualification: Chartered Accountant

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