Manager - General Ledger/Corporate Finance - CA

MUST BE A QUALIFIED CA

- Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations.

- Timely closing of books on monthly basis & submission of results to the group.

- Design and implement key financial controls over financial reporting and enhance the overall financial governance system through proactive actions. Understand and apply knowledge of accounting policies, standards and concepts relating to revenue recognition, COGS, cost accruals, fixed assets accounting, intercompany transactions

- Detect accounting anomalies while conducting financial reviews to ensure that reported numbers are free from error at the month, quarter and year end. Provide important insights into accounting gaps.

- Perform accounting reviewer role for the entity and ensure that end to end financial reporting is both timely and accurate along with calling out material misstatements. Monthly review of Balance sheet and preparation of schedules.

- Coordinate with transactional processing teams - accounts payable, accounts receivable, collections, towards ensuring both timeliness and accuracy of transactions in sub-ledgers

- Standardize and streamline processes across different locations.

- Ensure appropriate responses are made to audit observations and corrective and preventive actions are taken.

- Manage relationships with multiple internal and external stakeholders with the objective of meeting delivery as per the agreed parameters

- Drive a culture of continuous improvement and undertake continuous improvement projects

- Experience in driving Finance Transformations projects.

- Experience of handling audits with big 4 and leading statutory audit documentation