Job Description

Job Title: Manager Finance (GL & Financial Reporting) Reporting to: Financial Controller Experience: 4+ years (with minimum 2 years in GL & Reporting) Role Overview: The Finance Manager GL & Reporting will oversee end-to-end general ledger accounting, ensure accurate financial reporting, and lead group consolidation activities in compliance with Ind AS and regulatory requirements. Key Responsibilities General Ledger (GL) & Close Management Own the monthly, quarterly, and annual close process across entities. Ensure accurate posting, reconciliations, accruals, provisions, and adjustments. Review balance sheet reconciliations and ensure timely resolution of open items. Maintain integrity of the chart of accounts and accounting masters. Financial Reporting Prepare and review standalone and consolidated financial statements in accordance with Ind AS Ensure compliance with statutory, regulatory, and internal reporting requirements. Prepare management reports, variance analysis for leadership. Consolidation & Group Accounting Perform group consolidation including Intercompany eliminations and Foreign currency translation Ensure consistent application of group accounting policies across entities. Audit, Compliance & Governance Lead statutory, internal, tax, and group audits and timely completion of limited reviews. Ensure compliance with Companies Act, SEBI regulations, FEMA, and tax laws (as applicable). Support internal financial controls (IFC) compliance and testing. Lead statutory audits of subsidiaries including foreign entities Process Improvement & Systems Drive continuous improvement in close, reporting, and consolidation processes. Implement automation and system enhancements within ERP and consolidation tools. Partner with IT and business teams to improve data quality and reporting efficiency. Team Leadership & Stakeholder Management Lead, mentor, and develop the GL and reporting team. Act as a key finance business partner to operations, Payroll, O2C, P2P, tax, treasury, and leadership. Coordinate with Statutory auditors, consultants, and external advisors. Requirements Key Skills & Competencies Strong knowledge of Ind AS / IFRS and group consolidation Deep expertise in GL accounting and close management Experience with ERP systems (SAP / Oracle / NetSuite / Workday / Hyperion, etc.) Strong analytical, communication, and leadership skills High attention to detail and strong process orientation Preferred Experience Experience in listed companies or multinational companies Exposure to multi-entity, multi-currency environments
Chartered Accountant
4-5 years
CA with 5-7 years of experience (preferably CA) Strong exposure to Ind AS / IFRS and group consolidation accounting. Experience in financial reporting for a company under IndAS/IFRS/US GAAP company (quarterly/annual results, SEBI reporting). Proficiency in ERP systems such as SAP / Oracle / NetSuite. Strong analytical, problem-solving, and stakeholder management skills. Ability to lead teams and work in a fast-paced environment.

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