Job Title: Manager – Finance (GL & Financial Reporting)
Reporting to: Financial Controller
Experience: 4+ years (with minimum 2 years in GL & Reporting)
Role Overview:
The Finance Manager – GL & Reporting will oversee end -to -end general ledger accounting, ensure
accurate financial reporting, and lead group consolidation activities in compliance with Ind AS and
regulatory requirements.
Key Responsibilities
General Ledger (GL) & Close Management
ï· Own the monthly, quarterly, and annual close process across entities.
ï· Ensure accurate posting, reconciliations, accruals, provisions, and adjustments.
ï· Review balance sheet reconciliations and ensure timely resolution of open items.
ï· Maintain integrity of the chart of accounts and accounting masters.
Financial Reporting
ï· Prepare and review standalone and consolidated financial statements in accordance with Ind AS
ï· Ensure compliance with statutory, regulatory, and internal reporting requirements.
ï· Prepare management reports, variance analysis for leadership.
Consolidation & Group Accounting
ï· Perform group consolidation including Intercompany eliminations and Foreign currency
translation
ï· Ensure consistent application of group accounting policies across entities.
Audit, Compliance & Governance
ï· Lead statutory, internal, tax, and group audits and timely completion of limited reviews.
ï· Ensure compliance with Companies Act, SEBI regulations, FEMA, and tax laws (as applicable).
ï· Support internal financial controls (IFC) compliance and testing.
ï· Lead statutory audits of subsidiaries including foreign entities
Process Improvement & Systems
ï· Drive continuous improvement in close, reporting, and consolidation processes.
ï· Implement automation and system enhancements within ERP and consolidation tools.
ï· Partner with IT and business teams to improve data quality and reporting efficiency.
Team Leadership & Stakeholder Management
ï· Lead, mentor, and develop the GL and reporting team.
ï· Act as a key finance business partner to operations, Payroll, O2C, P2P, tax, treasury, and
leadership.
ï· Coordinate with Statutory auditors, consultants, and external advisors.
Requirements
Key Skills & Competencies
ï· Strong knowledge of Ind AS / IFRS and group consolidation
ï· Deep expertise in GL accounting and close management
ï· Experience with ERP systems (SAP / Oracle / NetSuite / Workday / Hyperion, etc.)
ï· Strong analytical, communication, and leadership skills
ï· High attention to detail and strong process orientation
Preferred Experience
ï· Experience in listed companies or multinational companies
ï· Exposure to multi -entity, multi -currency environments
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