Manager – Finance ( General Ledger)

Bengaluru

Role & Responsibilities:

  • Responsible for Month-end General Ledger closure.
  • Monthly Balance sheet and P&L expense variance analysis.
  • Coordinating with business team for performing AOP v/s actual analysis
  • Provision of monthly MIS report.
  • Group reporting- timely submission of monthly, quarterly, annual and other ad hoc requirement to group.
  • Finalization of financial statements.
  • Preparation of financial statement along with notes to accounts under Ind AS quarterly and annually
  • Processing audit requests during the Group audit and liaising with Group auditors
  • Handling quarterly and statutory audits with team as per companies Act and assisting in tax audits
  • Communication with various stakeholders during month and annual close for collecting various information required for preparing financial statement
  • Create and improve reports which are used for validating and analyzing reported figures and make process improvement suggestions where applicable

Qualification & Experience:

  • CA / Graduate/ Post Graduate – Finance background with 4-6 years of experience.
  • Excellent accounting and IFRS knowledge
  • Knowledge of preparing consolidated financial statements
  • Candidates from e-commerce and retail background preferred