Role Objective Lead core controllership functions within the finance department with a primary focus on accounting operations monthly closures statutory audits and financial controls The role is critical to ensuring accurate financial reporting audit readiness and a robust internal control environment that supports regulatory compliance and business integrity Key Responsibilities 1 Accounting Operations Monthly Closure Manage day-to-day accounting activities including journal entries ledger scrutiny and reconciliations Lead month-end and year-end closing processes with accuracy and timeliness Ensure proper classification and recording of financial transactions in line with Ind AS and company policies Review trial balance and ensure GL substantiation with supporting documentation Coordinate with cross-functional teams to ensure completeness of accounting inputs 2 Statutory Audit Internal Audit Coordination Prepare and support statutory audit schedules and documentation Liaise with external auditors to ensure smooth audit execution and timely closure Address audit queries and ensure implementation of corrective actions Support internal audit processes and contribute to audit committee reporting 3 Financial Controls ICFR Maintain and strengthen internal financial controls across accounting processes Support documentation and testing of ICFR Internal Controls over Financial Reporting Monitor compliance with company SOPs and regulatory standards Identify control gaps and implement process improvements to mitigate risks 4 Process Improvement System Automation Drive standardization and automation of accounting workflows using ERP tools SAP preferred Collaborate with IT and operations to enhance system-based reconciliations and reporting Contribute to SOP development and continuous process optimization Solid foundation in financial accounting Ind AS and audit practices Hands-on experience with ERP systems SAP Oracle Excel and reconciliation tools High attention to detail analytical thinking and problem-solving ability Effective communicator with solid stakeholder management skills Commitment to integrity compliance and continuous improvement

📌 Manager - Finance (controllership & Accounting) Pune
🏢 Talent Leads HR Solutions
📍 Pune