Finance Manager - GL & Reporting (Bengaluru)

Finance Manager - GL & Reporting (Bengaluru)

01 Aug
|
Important Company of the Sector
|
Bengaluru

01 Aug

Important Company of the Sector

Bengaluru

Job Title: Manager – Finance (GL & Financial Reporting)




Reporting to: Financial Controller


Experience: 4+ years (with minimum 2 years in GL & Reporting)


Role Overview:


The Finance Manager – GL & Reporting will oversee end -to -end general ledger accounting, ensure


accurate financial reporting, and lead group consolidation activities in compliance with Ind AS and


regulatory requirements.




Key Responsibilities


General Ledger (GL) & Close Management


 Own the monthly, quarterly, and annual close process across entities.


 Ensure accurate posting, reconciliations, accruals, provisions, and adjustments.


 Review balance sheet reconciliations and ensure timely resolution of open items.


 Maintain integrity of the chart of accounts and accounting masters.


Financial Reporting


 Prepare and review standalone and consolidated financial statements in accordance with Ind AS


 Ensure compliance with statutory, regulatory, and internal reporting requirements.


 Prepare management reports, variance analysis for leadership.


Consolidation & Group Accounting


 Perform group consolidation including Intercompany eliminations and Foreign currency


translation


 Ensure consistent application of group accounting policies across entities.


Audit, Compliance & Governance


 Lead statutory, internal, tax, and group audits and timely completion of limited reviews.






 Ensure compliance with Companies Act, SEBI regulations, FEMA, and tax laws (as applicable).


 Support internal financial controls (IFC) compliance and testing.


 Lead statutory audits of subsidiaries including foreign entities




Process Improvement & Systems


 Drive continuous improvement in close, reporting, and consolidation processes.


 Implement automation and system enhancements within ERP and consolidation tools.


 Partner with IT and business teams to improve data quality and reporting efficiency.


Team Leadership & Stakeholder Management


 Lead, mentor, and develop the GL and reporting team.


 Act as a key finance business partner to operations, Payroll, O2C, P2P, tax, treasury, and


leadership.


 Coordinate with Statutory auditors, consultants, and external advisors.


Requirements

Key Skills & Competencies


 Strong knowledge of Ind AS / IFRS and group consolidation


 Deep expertise in GL accounting and close management


 Experience with ERP systems (SAP / Oracle / NetSuite / Workday / Hyperion, etc.)


 Strong analytical, communication, and leadership skills


 High attention to detail and robust process orientation




Preferred Experience


 Experience in listed companies or multinational companies


 Exposure to multi -entity, multi -currency environments


📌 Finance Manager - GL & Reporting (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru

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