Job Title : Senior Finance Manager.

Department : Finance C Accounts.

Qualification : Chartered Accountant (CA) Location: Whitefield Bangalore.

Reports To : CFO.

Experience Required : 2-4 (years in core finance, accounting, reporting, compliance, and treasury roles).

Role Overview:

- The Senior Finance Manager will be responsible for overseeing and managing the end-toend finance operations, including accounts payable, receivables, GL control, FPC A , reporting, direct C indirect tax, audits, compliance and treasury.

- This position ensures financial accuracy, timely reporting, and adherence to statutory requirements while driving process improvements and automation.

Key Responsibilities:

Finance process and GL functions:

- Ensure accurate and timely closing of the general ledger in accordance with the financial calendar, by 5th of the month.

- Manage journal entries, accruals, prepayments, and reconciliations across all GL accounts including Bank reco, GST, TDS and Inter co.

- Maintain the chart of accounts and ensure consistency across reporting entities.

- Oversee intercompany transactions and reconciliations.

- Coordinate with internal and external auditors and support audit requirements.

- Ensure compliance with applicable accounting standards (e.

, IND-AS / IFRS / US GAAP as applicable).

- Implement and monitor internal controls over financial reporting.

- Work closely with FPCA, AP, AR, Tax, and other functions to ensure smooth financial operations.

- Support FPCA with data, assumptions, schedules, and template updates.

- Identify and drive process improvements and automation opportunities.

- Manage a team of accountants and provide leadership, training, and development.

- Design, review, and implement SOPs for all finance activities.

- Ensure timely readiness for a) Statutory audit: within 60 days of year-end and Tax C GST audit: ready 60 days before the deadline.

- Support and assist in TDS C GST returns, recos and audit/assessment.

- US accounting, finance and tax filings.

- US payroll data co-ordination with ADP for payroll processing, remittances of social security, taxes and issue of tax forms.

- US financials - providing necessary books of accounts state wise and underlying data periodically to consultants for filing of US financials and payment of taxes.

- Attending to US notices and getting appropriately closed.

- Broad idea of US taxation, forms and filings and timelines is preferable.

- Assist in preparing 1099s, W-2s, sales/use tax returns, and other regulatory filings (Forms 1040, 1120, 1120S, 1065, etc).

- Renew malpractice and cyber insurance policies.

- Dealing and co-ordination with insurance brokers, bankers, lawyers, CPAs, consultants etc.