Senior Manager - Finance & Compliance
Responsibilities:
- Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation.
- Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit-wise monthly MIS and all internal management and financial reporting through annual reports.
- Participate in the ongoing development/ establishment of accounting policies, and procedures, and SOPs including the review and implementation of process and system changes.
- Continued focus on improving system efficiencies and business practices.
- Ensure compliance with internal control policies and implement the best practices.
- Collaborate with external auditors and consultants to ensure successful audit results and compliance.
- Make recommendations for changes as needed and ensure that company policies and procedures are followed and ensure the proper controls.
- Responsible for a chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in the classification and booking of all transactions.
- Work with Legal, Tax, and Treasury Managers to ensure overall coordination of all financial accounting activities.
- Actively review and advise on financial/ accounting processes.
- Cash Flow and Working capital management.
- Responsible for monthly, quarterly, and annual accounting closures in compliance with the applicable accounting standards.
- Ensuring effective and efficient accounts payable process with timely TDS, GST, payments, and vendor payments.
Requirements:- CA with at least 1-3 years of relevant experience
- Strong accounting skills with up-to-date knowledge of Accounting standards and Corporate laws
- Basic knowledge about GST and income tax act.
- Basic knowledge of RBI/NHB compliances
- Ability to work independently and as a team member with excellent interpersonal skills.
- Knowledge of working on different accounting platforms/ systems.
- Taking ownership and leading new initiatives.
- Ability to multi-task and work under pressure
- Advanced Microsoft Excel, Word, and PowerPoint skills
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, be self-driven, and self-motivated