Manager - Finance

JOB SUMMARY

Responsible for financial accounting, monthly closing, financial reporting, MIS, FP&A, audit, FEMA compliance and finance projects. The role will also provide financial oversight of overseas subsidiaries, support consolidation of accounts and ensure timely and accurate financial information for management decision-making.

KEY RESPONSIBILITIES

1. Financial Closing & Reporting

• Manage monthly, quarterly and annual financial closing and ensure timely completion of books.
• Review trial balance, provisions, accruals, reconciliations and financial statements.
• Ensure accounting and reporting in accordance with applicable Ind AS / Accounting Standards.

2. MIS, FP&A & Budgeting

• Prepare monthly MIS covering revenue, profitability, expenses and working capital.
• Analyse actuals vs. budget / forecast and provide management commentary.
• Coordinate budgeting, forecasting and preparation of financial projections and business cases.

3. Consolidation & Overseas Subsidiaries

• Coordinate monthly reporting and closing of overseas subsidiaries.
• Review financial information, inter-company balances and transactions.
• Support consolidation of accounts and preparation of consolidated financial statements.
• Monitor financial performance, cash flows and key finance matters of overseas entities.

4. FEMA & Compliance

• Coordinate FEMA / ODI compliance for overseas investments and transactions.
• Support ODI filings, AD Bank / RBI reporting and related documentation.
• Coordinate with banks, consultants and advisors on FEMA and cross-border matters.

5. Audit & Internal Controls

• Coordinate internal, statutory and external audits.
• Ensure timely submission of audit schedules and closure of audit observations.
• Support strengthening of internal controls, finance policies and processes.

6. Treasury & Working Capital

• Monitor cash flows, liquidity, receivables, payables and working capital.
• Support cash flow forecasting, banking activities and foreign exchange management.

7. Finance Projects & Process Improvement

• Lead / support finance transformation, automation and ERP / SAP projects.
• Support new entity setup, restructuring and other strategic finance initiatives.
• Identify opportunities to improve efficiency, controls and financial reporting.

TECHNICAL SKILLS

SAP / ERP | Advanced MS Excel | Financial Reporting | Ind AS / Accounting Standards | MIS & FP&A | Budgeting & Forecasting | Consolidation | FEMA / ODI | Audit & Internal Controls | Treasury & Working Capital

EDUCATION & EXPERIENCE

Education: CA First Attempt

Experience: 2-3 years of post-qualification experience in Finance & Accounts, with hands-on exposure to monthly closing, financial reporting, MIS / FP&A, budgeting, audit, consolidation and FEMA / ODI compliance. Exposure to overseas subsidiary accounting, SAP / ERP and finance transformation projects will be preferred.

WORKING CONDITIONS

Office-based role with regular interaction with the CFO, senior management, cross-functional teams, auditors, bankers, consultants and overseas subsidiaries.