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27/05 AA Consultants
Recruiter at AA consultants

Views:670 Applications:159 Rec. Actions:Recruiter Actions:11

Senior Manager - Finance & Accounts - Startup - CA (5-10 yrs)

Gurgaon/Gurugram Job Code: 1102165

Urgent hiring for Sr. manager for the one of the leading startup company based out of Gurgaon.

Job description -

- 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 IFRS/US-GAAP conversion. Carry out the impact assessment analysis for transition to IFRS/USGAAP and summarize the accounting adjustments required across the group entities.

- 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)

What are we looking for?

- Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role.

- A CA with 5-6 years of work experience in the Service/FMCG Industry.

- Candidates with Big4 experience will be preferred.

- Experience in IFRS/Ind-AS is a must. Knowledge of US-GAAP is an added advantage.

- Strong analytical skills and a data-driven decision-making mentality

- Strong business acumen to understand the business requirements

Women-friendly workplace:

Maternity and Paternity Benefits

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