Manager - Finance & Accounts - Startup

- Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and investors.

- Responsible for monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc.

- Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.).

- Responsible for closure of standalone, its subsidiary, and consolidated financial statements as per Ind AS and IFRS for limited review and annual financial statements.

- Responsible for variance analysis - monthly, quarterly and annual along with AGM FAQs

- Handling Compliances under SEBI (LODR) Regulations 2015 and Companies Act 2013.

- Suggesting accounting of new business transactions in line with applicable Ind AS and IFRS.

- Liasioning with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits.

- Overall responsible for reviewing day-to-day accounting operations in respect of Account Payable Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, Vendor Reconciliation. GST, TDS, Fixed Assets, Inter-Company transactions, etc.

- Complete bookkeeping will be supervised by the person with accuracy and completeness.

- Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements.

- Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows, etc).

- Finance SPOC for resolution of all finance-related issues, provide the required guidance and enable business on process implementation/transactions

- Ensuring compliance to internal controls around financial reporting (ICFR)