Lead School - Senior Manager - Accounting & Financial Reporting - CA

Position - Senior Manager

Responsibilities :

Accounting & Financial Reporting :

- Preparation of financial statements and submission of periodical results as per IGAAP or Ind AS, control checklist and review of balance sheet reconciliations.

- Responsible to handle all General Ledger level activities and monthly close process, including reconciliations of all balance sheet, cash flow, PL accounts along with necessary backups.

- Responsible to handle statutory audits and other external department audits/due diligence activities.

- Handling treasury and other banking/financing activities.

- Variance analysis of periodic accounts with AOP & Budgets and highlighting deviations with reasoning and recommendations.

- Strong knowledge of sub function activities including Account Receivable, Payables, Fixed Assets and inventory.

- Ensure adherence to all relevant legal statutory requirements including GST, income tax, FEMA, and other applicable laws.

- Strong business partnering and project management skills.

- Draft and implement financial processes & SOPs.

- Ensure compliance and build relevant internal controls to its domain.

- Driving automations and simplifications for higher efficiency.

Requirements :

- CA with 8 to 10 years of experience.

- Strong SAP knowledge.

- Experience of handling team.

- Past experience or article ship from BIG 5 is an added advantage.

Skills & attributes :

- High on integrity and strong work ethics.

- Strong problem solving approach.

- Proven ability to deadlines and multitasking.

Location : Mumbai