Description
We are seeking a proactive and detail-oriented Finance Manager to lead financial reporting, audit closure, and monthly/quarterly financial processes. The role requires a qualified Chartered Accountant (CA) with at least an year's relevant industry experience, possessing strong technical knowledge of Ind AS and hands-on expertise in financial controls. The candidate should be able to collaborate effectively with the team, drive reconciliations, and ensure accuracy of FS preparation on a quarterly basis, with benchmarking against listed peer entities.
Years Of Exp
1 to 5 years
Skills Required
Chartered Accountant, Finance Control, Financial Management
Role
Financial Statements & Reporting
- Prepare quarterly financial statements as per Ind AS and regulatory requirements.
- Ensure all supporting schedules reconcile with the Trial Balance (TB) on a quarterly basis.
- Perform peer benchmarking and variance analysis with listed entities.
Month-End & Costing
- Drive month-end closing activities, including provisions, accruals, and adjustments.
- Finalise COGS computation in line with business operations and inventory valuation principles.
- Collaborate with the team to validate expense provisions and ensure correct period cut-offs.
Audit & Compliance
- Lead audit closure process and act as the primary point of contact for statutory and internal auditors.
- Ensure compliance with Ind AS, Companies Act, and other applicable laws/regulations.
- Maintain accurate documentation and resolve audit queries in a timely manner.
Team Collaboration & Communication
- Work with cross-functional teams (Sales, Supply Chain, Operations, Tech) to ensure accurate and timely data flow into finance.
- Mentor and guide team members to improve reconciliations, provisions, and reporting processes.
- Establish discipline in timelines for financial closure.
Financial Control & Governance
- Ensure strong internal controls around revenue, cost, and provisions.
- Review reconciliations for balance sheet and P&L accounts.
- Monitor working capital elements and provide management with key insights.
Qualifications And Skills
- Qualified Chartered Accountant (CA).
- Minimum 1 year of relevant experience in the industry.
- Strong knowledge of Ind AS, financial reporting, and audit processes.
- Ability to prepare FS on a quarterly basis and drive audit closure independently.
- Strong analytical skills, attention to detail, and ability to meet strict deadlines.
- Excellent interpersonal and communication skills to work across teams.
- Hands-on experience with ERPs (Oracle).
- Familiarity with MIS reporting, budgeting, and variance analysis.
- Process-oriented mindset with exposure to automation in financial reporting.
Location
Bengaluru
