Senior Finance Manager(CA)

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-to- end 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:

1. 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.g., 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

2. 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.,

3. Treasury Management