Senior Manager - Finance & Accounts - CA

- Responsible for accounting with multiple complexities across businesses and products.

- Deal with auditors and get the audit/ LR done timely

- Book closure on monthly basis with accuracy of numbers. Review of monthly financial results and presentation to GC

- Understanding of Ind AS and application of the same

- Assist in preparation of consolidated accounts and manage inter company balances, reconciliations and reporting

- Understanding of related party transactions, identification and reporting of the same.

- Review of finance operations and streamlining of the same.

- Ensure internal controls operate at all times and no leakage are observed. Continuously assess RCMs and add to ensure there is no leakage.

- Understanding of tax laws and billing rules for applying towards business

- Maintenance of masters, accuracy in recording of transactions enabling meaningful management reporting

- Stakeholder management, internal in the company and external also. Work closely with business finance teams and ensure they act as extension of finance without compromise on controllership

- Automation in areas of revenue closure, P2P, etc

- Ensure compliance with various requirements of the MCA, Cos Act, FEMA, etc with regard to the finance function

- Balance sheet preparation with necessary schedules and review of the same

- People development. Ensure they understand their roles, develop values of ownership, honesty, probing, teamwork, prudence, quick learner, adaptability, etc and you lead by example.

- ABC analysis of the BS and identification of key control points, accounts followed by regular process for recon and review.

- Responsible for all payments and avoid any errors

Note:- CA is must