The Senior Manager Finance & Accounts will be responsible for overseeing the end-to-end financial management and compliance functions of the organization. This includes the closure of financial statements (standalone & consolidated), implementation of Ind AS/IFRS, transfer pricing, taxation (direct & indirect), audits, and Companies Act 2013 compliance. The role requires a seasoned Chartered Accountant with strong expertise in financial reporting, regulatory compliance, cost optimization, and audit management to ensure accurate, timely, and compliant financial practices.

Key Responsibilities:

Financial Reporting & Analysis:

- Prepare and finalize monthly standalone financial statements and present business activity reports to the Head Finance.

- Oversee quarterly consolidated financial statements in compliance with Ind AS/IFRS standards.

- Ensure accurate interpretation and analysis of financial data, providing actionable insights to support strategic business decisions.

- Review and recommend initiatives to reduce costs, improve efficiency, and strengthen financial health.

- Lead the implementation of new accounting standards/pronouncements as applicable.

Audit & Internal Controls:

- Drive and manage Internal Audit, Statutory Audit, Tax Audit, and ICFR (Internal Controls over Financial Reporting) testing.

- Address and close audit queries from internal and statutory auditors in a timely and effective manner.

- Ensure robust internal controls and compliance frameworks are in place across financial operations.

Taxation & Compliance:

- Act as the custodian of direct and indirect taxation along with Companies Act, 2013 compliance.

- Oversee preparation and timely filing of Income Tax returns, assessments, and related documentation.

- Review replies for Income Tax notices/queries, including appearances before tax authorities (e.g., Additional Commissioner of Income Tax).

- Ensure proactive compliance with all financial regulations, tax laws, and corporate governance requirements.

Transfer Pricing & Global Financial Structure:

- Support and oversee transfer pricing compliance and documentation in line with regulatory requirements.

- Assist in managing the companys global financial structure to optimize tax efficiency and reporting.

- Lead the implementation and management of Hyperion tool for global consolidation and reporting.

Leadership & Team Management:

- Supervise and mentor team members engaged in financial reporting, accounting, and compliance activities.

- Establish and maintain financial policies, procedures, and internal frameworks for consistency and governance.

- Foster a culture of accountability, continuous improvement, and compliance awareness within the finance team.

Qualifications & Experience:

- Chartered Accountant (CA) with 10+ years of progressive experience in Finance, Accounts, and Compliance.

- Strong expertise in Ind AS, IFRS, taxation (direct & indirect), transfer pricing, and Companies Act 2013.

- Proven experience in financial reporting, audits, and implementation of new accounting standards.

- Hands-on experience with global consolidation tools such as Hyperion (preferred).

- Strong leadership skills with the ability to manage teams and drive organizational compliance.

Skills & Competencies:

- Deep knowledge of accounting standards, taxation laws, and corporate governance frameworks.

- Strong analytical, problem-solving, and cost optimization skills.

- Excellent stakeholder management, communication, and negotiation abilities.

- Proficiency in ERP/financial reporting tools and MS Office (Excel, PowerPoint).

- High integrity, attention to detail, and ability to thrive under pressure.

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Posted By

sonia Sawhney

HR at Sentiss Pharma Pvt. Ltd.

Last Active: 19 August 2025

Job Views:
383

Applications: 153

Recruiter Actions: 0

Posted in

Banking & Finance