Finance Manager

To manage and oversee the

month-end close, general ledger, financial reporting, statutory & internal audits, internal controls, ICOFR testing, and banking activities , ensuring accuracy, compliance, and timely financial reporting while building a strong and capable finance team.

Key Responsibilities Month-End Close & Financial Reporting Lead the month-end closing process, ensuring timely and accurate recording of financial transactions, journal entries, and adjustments Review and approve general ledger reconciliations and resolve discrepancies within defined timelines Prepare and analyze monthly financial statements, variance analysis, and management reports Ensure compliance with applicable accounting standards and regulatory requirements

General Ledger & Reconciliations Maintain the integrity and accuracy of the general ledger, chart of accounts, and subsidiary ledgers Perform regular GL, bank, and intercompany reconciliations Monitor updates in accounting standards and assess their impact on financial reporting

Statutory & Internal Audits Prepare audit schedules and financial statements as per

Ind AS Coordinate with statutory and internal auditors and ensure timely closure of audit requirements Ensure minimal audit observations and qualifications Ensure compliance with internal processes and company policies, supporting strong internal audit outcomes

ICOFR & Internal Controls Establish and maintain a robust internal control framework Drive effective ICOFR implementation and testing Ensure minimal non-compliances and timely remediation of control gaps

Team Development & Leadership Hire, train, and motivate finance team members Identify training needs and facilitate technical and functional skill development Conduct performance appraisals and support succession planning Develop internal talent for key finance roles

Skills & Knowledge

Functional Skills Proficiency in financial software and ERP systems Working knowledge of

SAP

and

MS Excel Strong aptitude and analytical abilities

Behavioral Skills Effective communication skills Strong decision-making capability Analytical and problem-solving mindset Ability to handle critical and time-sensitive situations Methodical and process-oriented approach People management and team leadership skills Collaborative team player Innovative mindset with focus on continuous improvement

Educational Qualifications / Certifications Chartered Accountant (CA)

Experience 10+ years of relevant experience in Finance & Accounts