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Posted By

Guru Ganesh

HR Executive at QNu Labs

Last Login: 15 July 2025

Job Views:  
105
Applications:  37
Recruiter Actions:  15

Job Code

1576810

Role Summary:


We are seeking a highly capable and detail-oriented Senior Manager Finance to lead our controllership function, overseeing end-to-end accounting operations across India and global subsidiaries. This role requires a strong understanding of accounting principles, particularly Ind AS, and hands-on experience in book closure, variance analysis, and ERP systems. The ideal candidate will bring a strong track record in financial control, compliance, and process automation within fast-paced environments such as startups or tech companies.


Key Responsibilities:


Accounting & Controllership:


- Oversee day-to-day operations of Accounts Payable (AP) and General Ledger (GL) processes


- Conduct detailed monthly GL reviews to ensure accuracy and completeness of financial data


- Handle monthly provisions, accruals, and adjustments as part of the closing process


- Ensure timely and accurate month-end book closure across all entities, including global subsidiaries


- Manage fixed assets accounting, depreciation, and capitalization in accordance with policies


Compliance & Standards:


- Ensure compliance with Indian Accounting Standards (Ind AS) and applicable statutory requirements


- Prepare monthly financial schedules and ensure reconciliations are completed and reviewed


- Maintain proper accounting records and support statutory and internal audits


Financial Reporting & MIS:


- Prepare and review monthly MIS in line with management and investor requirements


- Conduct variance analysis and highlight key deviations from budget/forecasts


- Reconcile MIS with accounting books and explain variances clearly and concisely


Process Improvement & Automation:


- Work on automating accounting and reporting processes, particularly within ERP environments (e.g., SAP, Oracle)


- Create and maintain SOPs for key accounting processes to ensure consistency and control


- Identify opportunities for efficiency improvements and implement best practices in financial operations


Qualifications & Skills:


- Education: Chartered Accountant (First Attempt preferred)


- Experience: 57 years of experience in a Controllership or core accounting role, including experience with India and global entities


- Strong knowledge of Ind AS, accounting standards, and compliance requirements


- Hands-on experience in working with ERP systems like SAP, Oracle, or similar platforms


- Demonstrated ability to manage month-end close, reporting, and financial controls


- Experience in fast-paced startup or tech environments with exposure to automation initiatives


- Excellent analytical skills and attention to detail


- Strong communication and stakeholder management skills


- Proactive and solution-oriented mindset with a high level of ownership


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Posted By

Guru Ganesh

HR Executive at QNu Labs

Last Login: 15 July 2025

Job Views:  
105
Applications:  37
Recruiter Actions:  15

Job Code

1576810

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