Senior Manager - Financial Accounting & Controlling - Accounting Firm

Senior Manager, Financial Accounting and Controlling

Accounting:

- Responsible for P2P, O2C and R2R functions at multiple legal entities level structure

- Ensure that all transactions are accounted within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws

- Monthly/ Annual Closure of books of accounts

- Ensure review of the ledger accounts periodically, identify risks and highlight the same to the management through exception reports

- SOP preparation, periodic review and to ensure that these are adequate and operating effectively

- Support for ERP implementation and another ongoing Tech development

- Treasury operations and payment coordination

Statutory Financial Reporting:

- Daily, weekly, monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet and cash flow and including schedules as per the accounting standards and IND AS) within the timelines

- Statutory financial reporting including internal reporting

- Support to FP&A, Business Finance, Tax and other internal teams

Audit & Controlling:

- Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit

- Custodian of Internal control and corporate governance

- Coordination for stock audit and bank audits

- Responsible for compliances like Insurance and reporting of ICOFR testing

- XBRL and other statutory compliances

- Repository of all agreements