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Job Views:  
369
Applications:  136
Recruiter Actions:  0

Job Code

1601156

Manager - Finance - CA

Teamware Solutions ( A division of Quantum Leap Co.5 - 8 yrs.Bangalore
Posted 2 months ago
Posted 2 months ago

We're looking for an experienced Finance Manager with a strong background in accounting and financial reporting.

The ideal candidate will be a proactive leader responsible for managing month-end activities, ensuring financial compliance, and driving process improvements.

This role requires a Chartered Accountant who can handle complex financial analysis and collaborate with various stakeholders to deliver results.


Key Responsibilities:


Financial Reporting & Analysis: Lead and perform all month-end activities, including closing sub-ledgers, general ledger reconciliations, and financial reporting.

- Conduct comprehensive month-end variance (Flux) analysis for all P&L and Balance Sheet accounts, providing detailed insights to stakeholders.


Compliance & Internal Controls: Ensure that appropriate financial policies, procedures, and internal controls are in place and well-documented.

- Take responsibility for GRC compliance and internal controls, seeking stakeholder alignment for any improvements or changes.


Audit & Reconciliation: Review and prepare Balance Sheet reconciliations, including those with VAT/GST Tax returns and sub-ledger reports, and take necessary action on identified issues.

- Work closely with auditors to address queries and ensure the smooth completion of audits.


Strategic Initiatives: Lead and support new business and system launches, including the UAT (User Acceptance Testing) of accounting entries and financial reporting.

- Identify opportunities for process improvement and partner with technical teams for automation and system solutions.


Problem-Solving: Utilize in-depth accounting knowledge and principles to identify and resolve complex, unique financial issues, consulting with leadership as needed.


Skills:


Accounting & Finance:


- Proficient in accounting principles and systems design.

- Strong experience in month-end closing activities, general ledger reconciliations, and financial reporting.

- Preferred experience in Indirect Taxation (GST/VAT) Accounting and reconciliation.

- Ability to perform detailed P&L and Balance Sheet account analysis.


System & Technical:


- Experience with Oracle is preferred.

- Proficiency in MS Excel and MS Word is mandatory.


Professional:


- Proven ability to take ownership and deliver results.

- Strong analytical and problem-solving skills.

- Excellent communication and collaboration skills to work with stakeholders and auditors.

- A curious mindset with a focus on continuous learning and process improvement.


Education & Experience:


Experience: A minimum of 5+ years of professional experience in accounting.

Education: Must be a Chartered Accountant


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Job Views:  
369
Applications:  136
Recruiter Actions:  0

Job Code

1601156

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