Finance Manager

To manage and oversee the month-end close, general ledger, financial reporting, statutory & internal audits, internal controls, ICOFR testing, and banking activities, ensuring accuracy, compliance, and timely financial reporting while building a strong and capable finance team.

Key Responsibilities

Month-End Close & Financial Reporting

• Lead the month-end closing process, ensuring timely and accurate recording of financial transactions, journal entries, and adjustments
• Review and approve general ledger reconciliations and resolve discrepancies within defined timelines
• Prepare and analyze monthly financial statements, variance analysis, and management reports
• Ensure compliance with applicable accounting standards and regulatory requirements

General Ledger & Reconciliations

• Maintain the integrity and accuracy of the general ledger, chart of accounts, and subsidiary ledgers
• Perform regular GL, bank, and intercompany reconciliations
• Monitor updates in accounting standards and assess their impact on financial reporting

Statutory & Internal Audits

• Prepare audit schedules and financial statements as per Ind AS
• Coordinate with statutory and internal auditors and ensure timely closure of audit requirements
• Ensure minimal audit observations and qualifications
• Ensure compliance with internal processes and company policies, supporting strong internal audit outcomes

ICOFR & Internal Controls

• Establish and maintain a robust internal control framework
• Drive effective ICOFR implementation and testing
• Ensure minimal non-compliances and timely remediation of control gaps

Team Development & Leadership

• Hire, train, and motivate finance team members
• Identify training needs and facilitate technical and functional skill development
• Conduct performance appraisals and support succession planning
• Develop internal talent for key finance roles

Skills & Knowledge

Functional Skills

• Proficiency in financial software and ERP systems
• Working knowledge of SAP and MS Excel
• Strong aptitude and analytical abilities

Behavioral Skills

• Effective communication skills
• Strong decision-making capability
• Analytical and problem-solving mindset
• Ability to handle critical and time-sensitive situations
• Methodical and process-oriented approach
• People management and team leadership skills
• Collaborative team player
• Innovative mindset with focus on continuous improvement

Educational Qualifications / Certifications

• Chartered Accountant (CA)

Experience

• 10+ years of relevant experience in Finance & Accounts