Manager Accounts & Finance

Key Responsibilities:

Preparation of Standalone & Consolidated Financial Statements

• Prepare and review monthly, quarterly, and annual financial statements including balance sheets, profit & loss, and cash flow statements.
• Manage the consolidation process, including intercompany eliminations, adjustments, and reconciliation of group accounts.
• Ensure accurate consolidation of subsidiaries using appropriate accounting policies and consolidation techniques.
• Ensure compliance with IND AS and legal requirements for consolidation and group reporting.
• Provide financial analysis and insights to support management decision-making.
• Coordinate with external auditors during statutory and tax audits as well as quarterly limited reviews, resolving queries as needed.

Amalgamation & Demerger

• Ensure accurate accounting for asset and liability transfers, including journal entries related to amalgamation and demerger.
• Collaborate with legal and tax teams to ensure compliance with corporate and tax regulations.
• Prepare and present financial statements related to amalgamation and demerger transactions.

Fixed Assets Management

• Oversee accurate recording, classification, and management of fixed assets per applicable accounting standards.
• Ensure timely capitalization and compliance with depreciation policies and calculations.
• Maintain and reconcile the fixed asset register reflecting acquisitions, disposals, and transfers.
• Provide monthly and year-end reports on fixed assets and related financial data.
• Review asset impairment and manage asset write-offs as per accounting standards.
• Prepare depreciation and amortization schedules following The Companies Act and The Income Tax Act.

Budget Preparation & Analysis

• Assist in the preparation of annual budgets and financial forecasts aligned with strategic goals.
• Collaborate with department heads to gather inputs and monitor key business drivers affecting budgets.
• Support cost control efforts through spending analysis and identification of cost-saving opportunities.

System Automation & Setting-up SOPs

• Strengthen internal controls by standardizing financial processes and automating manual controls to enhance security and minimize errors.
• Participate actively in the development and implementation of strategies for automating accounting and financial processes to improve efficiency.

Education Qualifications:

• Chartered Accountant (CA) with 2-3 years post-qualification experience.
• Experience with listed entities and consolidation of financial statements is preferred.