Manager - Finance & Accounts

Role & responsibilities

The person is responsible for ensuring Monthly Book closing and financial statements finalization as per Indian GAAP (IND AS) and IFRS/ US GAAP, Coordination with Auditors, Revenue analysis and control over recognition of revenue for leases, GL analysis for exception reporting. He/she will monitor and control the statutory audit of company with Big 4 audit firms and manage Internal Audit ensuring that proper internal control works within the F&A function and interaction with internal auditors. Required to assist function in Testing of SOX controls and ensuring SOX compliance. He should be responsible for compliances related to companies act. He/she should manage and control fixed asset accounting and related controls. He/she should have knowledge and some experience of direct tax and GST.

Statutory Audit & Tax Audit and Compliances

• Responsible for coordination with auditors.
• Responsible for timely closure of audit without escalations.
• Control over financial statements and XBRL Filing
• Ensuring various compliances and filings as per Companies Act, relating to financial aspects.

Monthly & Quarterly closing & Reporting

• Responsible of monthly/quarterly closing with complete GL analysis.
• Responsible for coordinating with other functional areas to meet the reporting timelines.
• Balance Sheet preparation as per IND AS & Current Accounting Standards.
• Ensuring differential accounting entries as per different GAAPs (IFRS/USGAAP/IndAS)

Revenue Accounting

• Maintaining accurate lease accounting with verification of lease agreement.
• Responsible for reporting of Monthly Lease revenue.
• Accounting of AMC revenue, service revenue and accruals

Fixed Asset management and control

• Supervision for maintenance of Fixed asset records, accounting including depreciation accounting.
• Maintaining fixed asset controls including physical verifications and other reconciliations.

Account Receivable control

• Reconciliation of GL to Sub- ledger and related controls
• Provision of doubtful debt.