Senior Manager-Finance (GL)

Roles and Responsibilities

  • Financial close of multiple entities - ability to lead the book close efforts, Optimize the close processes and reduce the time to close the books
  • Perform balance sheet reconciliation – is able to build schedules that support the Balance sheet and is able to deliver all schedules within a specific time frame, Assess the underlying risk and remedy the issues within a given time.
  • Coordinate with Business finance team – Analyze financials, provide insight in to the numbers and drive Management presentation and analysis
  • Controls reviews – Is able to perform walkthrough, build the Risk and control matrix, Assesses new risks and helps test the Controls on a regular basis
  • Statutory Audits – is able to plan and statutory audit within aggressive timelines and ensure zero non compliances or disqualification (Ind AS and IFRS)
  • Proactively provides updates on laws and regulations that potentially impact the business
  • Will project manage systems implementation and modification to existing system and ensure timely delivery of all system testing and validation.
  • Leadership presentations – Will make management presentations, take positions and will have to have management courage to positively conflict.
  • Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.

Qualifications & Experience

  • Chartered Accountant with 6-10 years of experience
  • Excellent accounting and IFRS knowledge
  • Knowledge of preparing consolidated financial statements
  • Knowledge of getting audit done from Big 4
  • Exposure to designing, review and testing of Controls
  • Candidates from e-commerce and retail background preferred

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