Manager - General Ledger Accounting & Financial Reporting

Role Summary-

We are looking for a Chartered Accountant with strong SAP expertise to own general ledger accounting and the finalisation of standalone and consolidated financial statements. The role requires hands-on control of the accounting close, Ind AS compliance and audit readiness across a multi-entity group.

Experience Required - 3 to 9 Years

Qualification - Charted Accountant

Key Responsibilities-

General Ledger & Accounting Close

• Own GL accounting in SAP, including journal entries, accruals, provisions and period-end closing activities.
• Drive monthly, quarterly and annual close within defined timelines across the holding company and SPVs.
• Perform and review GL, bank, intercompany and sub-ledger reconciliations, and resolve open items promptly.
• Oversee fixed asset accounting, including CWIP tracking, capitalisation and depreciation.

Financial Reporting & Finalisation

• Prepare standalone and consolidated financial statements in compliance with Ind AS and Schedule III of the Companies Act, 2013.
• Prepare quarterly and annual financial results under Regulation 33 of SEBI LODR, including supporting schedules and disclosures.
• Handle consolidation, including intercompany eliminations, alignment of group accounting policies and related party disclosures.
• Coordinate statutory audits, limited reviews, internal audits and tax audits, and act as the primary point of contact for auditors.

SAP

• Serve as the finance lead for SAP FI/CO processes, including master data governance, period-end configuration and report development.
• Identify process gaps and work with IT/SAP consultants on enhancements, automation and issue resolution.
• Support SAP upgrades or implementation projects, including requirement mapping, UAT, data migration validation and user training.

Must-Have Requirements-

• Qualified CA with 3 to 9 years of post-qualification experience.
• Strong hands-on experience in SAP FI/CO, covering GL, AP, AR, Asset Accounting and period-end closing.
• Proven experience in finalisation of accounts and preparation of financial statements under Ind AS.
• Sound working knowledge of the Companies Act, 2013 and Schedule III reporting.

Preferred-

• Experience in a listed entity, including quarterly results and SEBI LODR reporting.
• Participation in an end-to-end SAP implementation or S/4HANA migration.
• Exposure to multi-entity consolidation and group reporting.
• Experience in the renewable energy, infrastructure or power sector.

Key Skills & Attributes-

• Strong analytical skills and attention to detail.
• Ability to work to tight reporting deadlines.
• Clear communication with auditors, management and cross-functional teams.
• Advanced MS Excel skills.