- Role Purpose
- We are seeking a Finance Manager with a strong background in statutory and regulatory compliance, financial control and reconciliations, and to oversee key financial processes, ensuring accuracy, compliance, and efficiency
- This role plays a key part in maintaining the integrity of financial records, managing various reconciliations, and ensuring compliance with internal controls
- You will also work closely with various departments, assist in the audit process, and contribute to the continuous improvement of our financial processes
- The ideal candidate will thrive in a fast-paced environment and be adept at managing multiple priorities effectively.
- Key Responsibilities
- Support the completion of regulatory filings and ensure compliance with reporting requirements.
- Liaise and support the Head of Tax with local tax filings and audits
- Oversee the accounting, intercompany reconciliation and reporting to group of the India subsidiary
- Perform detailed balance sheet reviews, ensuring proper substantiation of key accounts.
- Analyse accruals, prepayments, and other key balances, ensuring proper accounting treatment and compliance.
- Lead the preparation of statutory financial statements in compliance with IFRS and local GAAP.
- Coordinate with external auditors, managing audit deliverables and resolving queries.
- Ad Hoc Projects and Continuous Improvement:



Collaborate with the Group Controller and Head of Finance on special projects and initiatives aimed at enhancing the control setting and streamlining reporting processes.
- Support finance transformation initiatives, including ERP improvements related to reporting and controls.
- Support financial control testing processes, ensuring adherence to accounting policies and IFRS standards.
- Identify and address control deficiencies, recommending improvements to strengthen financial governance.
- Work with cross-functional teams to enhance financial reporting accuracy and minimize risks.
- Measures of Success
- Regulatory & Tax Compliance
- 100% of regulatory filings submitted on time with no penalties
- No material findings in compliance reviews
- On time submissions for all tax filings
- Subsidiary Reporting
- Timely and accurate monthly report from India subsidiary
- Successful external audit with no material adjustments
- Collaboration & Communication
- Work cross functionally to gather required information to support above tasks
- Qualifications
- Professional Qualification: ACCA, CIMA, or equivalent accounting qualification.
- Experience: 5+ years of relevant experience in financial reporting, controls, or reconciliations, ideally within a multinational environment.
- Technical Skills: Proficiency in Microsoft Excel and familiarity with accounting systems, enabling efficient data analysis and reporting.
- Analytical Skills: Strong analytical and problem-solving abilities, with a proactive approach to identifying discrepancies and improving processes.

📌 Finance Manager (Mumbai)
🏢 Boku
📍 Mumbai