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Manager - Finance

Manager - Finance

Cowrks

3 - 5 years

5 - 7 Lacs

bengaluru

Posted:None| Platform:

Apply

Skills Required

erp financial statements sap compliance internal audit reconciliation taxation gl accounting balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manager - Finance Finance

Bengaluru, Full Time

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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Bengaluru Karnataka

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Manager - Finance

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Key Responsibilities :

General Ledger (GL)

financial statements

month-end, quarter-end, and year-end book closures

statutory audits

Essential Skills :

Key Performance Indicators :

Timely Book Closure

GL Accuracy

Audit Compliance

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Manager - Finance

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