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43
Applications:  22
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Job Code

1663340

Senior Manager - Financial Reporting & Control


IndoSpace operates India's leading integrated warehousing services business, delivering full-spectrum solutions across 52 Grade- A logistics parks spanning ~58- million- sq- ft in 11 cities. While developing world class industrial real estate, IndoSpace also offers clients tailored built to suit and plug and play warehousing facilities

IndoSpace has been recognized as the Most Preferred Workplace by Marksmen Daily and awarded the Maharashtra State Best Employer Brand for 2025-26.

Role Synopsis :

The role will be responsible for overseeing financial reporting, management reporting, internal controls, and governance across multiple entities and SPVs at IndoSpace. The incumbent will play a critical role in capital transactions, exits, and fund transitions, while ensuring strong accounting discipline, zero audit qualifications, and robust internal controls. The role will work closely with senior leadership, auditors, advisors, and cross-functional teams.

KRA :

1. Financial Reporting & Audits :

- Maintain accurate financial books and records with strong oversight of accounting control functions, in line with applicable Accounting Standards and regulatory requirements.

- Demonstrate a strong command over Accounting Standards, accounting principles, and their practical application in complex business scenarios.

- Play a key role in capital transactions including mergers, demergers, consolidation, capital structuring, and management of capital calls.

- Lead exit management for SPVs transitioning between funds, including coordination with seller and buyer diligence teams and end-to-end transaction support.

- Ensure smooth conduct of statutory, tax, internal audits, and due diligences.

- Drive timely closure and resolution of audit observations with a focus on achieving zero audit qualifications.

- Act as the primary liaison with statutory and internal auditors, including closure of annual engagement letters.

2. Management Reporting & MIS :

- Ensure regular and accurate reconciliation between management financials and Schedule III financial statements.

- Oversee a robust MIS function to deliver timely, relevant, and insightful financial analysis to senior management.

- Supervise MIS, budgeting, and forecasting activities across SPVs and projects.

- Present monthly and quarterly MIS reports with high accuracy, clarity, and timeliness to leadership.

3. Internal Controls & Governance :

- Strengthen Internal Financial Controls (IFC), including development and testing of Risk and Control Matrices (RACM).

- Prepare and implement Delegation of Authority (DOA) and ensure adherence across the organization.

- Lead preparation, documentation, and annual review of Standard Operating Procedures (SOPs).

- Design, implement, and monitor internal controls over financial reporting across entities.

- Ensure consistent accounting policies across multiple entities and SPVs.

- Identify process gaps, recommend improvements, and drive control enhancements.

4. Team Leadership & Cross-functional Coordination :

- Manage, mentor, and develop the finance and accounting team, fostering a culture of high performance and continuous learning.

- Enable capability building within the team through coaching and structured development.

- Coordinate closely with Projects, Revenue, Compliance, Legal, and other internal stakeholders to ensure seamless financial operations.

5. Process Improvement & Automation :

- Lead ERP optimization initiatives and reporting automation to improve efficiency and data accuracy.

- Drive faster monthly and quarterly closures while maintaining high-quality financial reporting.

- Standardize accounting, reporting, and MIS processes across projects and SPVs.

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Posted by

Job Views:  
43
Applications:  22
Recruiter Actions:  0

Job Code

1663340

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