(01 / 10 / 2025) Manager - Finance

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 :

Key Performance Indicators :

Preferred qualifications