Finance Manager - CA - Big4

Role: Finance Manager.

- Experience: 3-7 years.

Invoice & Expense Management:

- Post invoices in SAP, allocate costs to correct accounts, ensure TDS compliance, and process expense reports per company policy.

Payments & Banking:

- Handle international and urgent payments, liaise with CAs for foreign remittances, and reconcile bank statements.

Month-End & Year-End Closing:

- Prepare accruals, clear accounts, and ensure accurate reconciliations for IFRS and Indian GAAP closings.

Revenue Accounting:

- Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with follow ups.

Statutory Reporting:

- Draft Balance Sheet, P&L, Cash Flow, Directors Report, and Annual Report with required disclosures.

Tax Compliance:

- Manage TDS, GST, CIT provisions, quarterly filings, and assist in tax audits; prepare transfer pricing documentation.

Audit Coordination:

- Prepare Packages and liaise with auditors and actuaries for accurate provisions.

Regulatory Filings:

- Ensure timely GST returns, LUT renewals, professional tax filings, and service tax refund claims.

Requirements:

- Experience in Big 4 (current /past).

- Must Be an CA Qualified.

Financial Accounting & Reporting:

- Strong ability to prepare and review financial statements (Balance Sheet, P&L, Cash Flow) under IFRS and Indian GAAP.

SAP & ERP Proficiency:

- Hands-on experience in posting invoices, expense reports, accruals, and reconciliations in SAP.

Tax Compliance & Regulatory Filings:

- Expertise in TDS, GST, CIT, and professional tax compliance, including e-filing and documentation.

- Ability to analyze discrepancies, propose accruals, and ensure accurate reconciliations.

Audit & Liaison Skills:

- Experience in preparing audit packages, coordinating with auditors, and handling statutory requirements.