Manager/Senior Manager - Financial & Accounts - Record To Report Function - BFSI - CA

ROLE DEFINITION -

- The key purpose of the role of the Senior Manager Financial Accounts is to lead the Record to Report function delivering exemplary quality information and ensuring high level of controls. The position reports to the Financial Controller.

- CA is a must

RESPONSIBILITIES -

- Ensure Monthly Closings producing full set of financials accounts within stringent timelines

- Lead the Statutory Accounts closure for all 5 legal entities ensuring clean audit reports

- Drive Internal Audits identifying of critical control areas and ensuring timely mitigations

- Ensure high level of discipline within finance team through periodic account reconciliation

- Drive Working Capital efficiencies by working closely with the Finance / Business Teams

- Drive weekly cash planning supporting business need while optimising idle bank balances

- Work closely with the Tech team delivering required ERP / Other IT related developments

- Manage Corporate Accounting around Fixed Assets & Investments

- Ensure monthly inter-company reconciliation across all Legal Entities

- Support the Filling of Corporate / Income tax returns of all entities

Karnika