Job
Description
As a Manager/Senior Manager Financial Reporting, your role will involve overseeing financial accounting, compliance, and reporting activities across multiple entities. You must have strong expertise in financial reporting, regulatory compliance, taxation, general ledger management, and audit handling. Experience with Tally and advanced Excel is required, and experience with India, US, or UAE accounting is an added advantage. **Key Responsibilities:** - Manage and maintain General Ledger (GL) including journal entries, reconciliations, and financial records. - Ensure accurate bookkeeping and financial accounting for all transactions. - Handle Accounts Payable, Accounts Receivable, and bank reconciliations. - Maintain proper P&L accounts and balance sheet accuracy. - Ensure all accounting controls and financial procedures are followed. - Prepare monthly, quarterly, and annual financial statements. - Ensure timely preparation of Profit & Loss (P&L), Balance Sheet, and financial reports. - Provide financial analysis and variance reports to management. - Support budgeting, forecasting, and financial planning activities. - Ensure adherence to statutory, tax, and regulatory compliance requirements. - Handle GST, TDS, and other statutory filings. - Support tax assessments, audits, and regulatory reporting. - Coordinate with external auditors, tax consultants, and regulatory authorities. - Lead and manage internal and external audit processes. - Support audit finalization and documentation. - Ensure proper financial records and compliance documentation are maintained. - Prepare MIS reports, financial dashboards, and management reports. - Conduct cost centre tracking and profitability analysis. - Provide data insights to support strategic decision-making. **Process Improvement:** - Identify opportunities to improve financial processes and reporting efficiency. - Maintain internal controls, SOPs, and financial governance frameworks. **Required Skills:** - Strong knowledge of Financial Accounting and Financial Reporting. - Experience in Regulatory Compliance and Taxation (GST, TDS, statutory filings). - Expertise in General Ledger, P&L preparation, and reconciliations. - Experience handling Audit and Audit Finalization. - Hands-on experience in Tally and MS Excel. **Required Qualifications:** - Masters Degree in Accounting/Finance/Commerce. - 5-7 years of experience in Financial Accounting and Reporting. - Experience working in the service or staffing industry is preferred. If you are interested in this opportunity, you can share your profile at: Swagatika.s@twsol.com As a Manager/Senior Manager Financial Reporting, your role will involve overseeing financial accounting, compliance, and reporting activities across multiple entities. You must have strong expertise in financial reporting, regulatory compliance, taxation, general ledger management, and audit handling. Experience with Tally and advanced Excel is required, and experience with India, US, or UAE accounting is an added advantage. **Key Responsibilities:** - Manage and maintain General Ledger (GL) including journal entries, reconciliations, and financial records. - Ensure accurate bookkeeping and financial accounting for all transactions. - Handle Accounts Payable, Accounts Receivable, and bank reconciliations. - Maintain proper P&L accounts and balance sheet accuracy. - Ensure all accounting controls and financial procedures are followed. - Prepare monthly, quarterly, and annual financial statements. - Ensure timely preparation of Profit & Loss (P&L), Balance Sheet, and financial reports. - Provide financial analysis and variance reports to management. - Support budgeting, forecasting, and financial planning activities. - Ensure adherence to statutory, tax, and regulatory compliance requirements. - Handle GST, TDS, and other statutory filings. - Support tax assessments, audits, and regulatory reporting. - Coordinate with external auditors, tax consultants, and regulatory authorities. - Lead and manage internal and external audit processes. - Support audit finalization and documentation. - Ensure proper financial records and compliance documentation are maintained. - Prepare MIS reports, financial dashboards, and management reports. - Conduct cost centre tracking and profitability analysis. - Provide data insights to support strategic decision-making. **Process Improvement:** - Identify opportunities to improve financial processes and reporting efficiency. - Maintain internal controls, SOPs, and financial governance frameworks. **Required Skills:** - Strong knowledge of Financial Accounting and Financial Reporting. - Experience in Regulatory Compliance and Taxation (GST, TDS, statutory filings). - Expertise in General Ledger, P&L preparation, and reconciliations. - Experience handling Audit and Audit Finalization. - Hands-on experience in Tally and MS Excel. **Required Qualifications:** - Masters Degree in Accounting/Finance/Commerce.
