Key Responsibilities

1. Financial Accounting & Reporting
- Manage end-to-end accounting operations, ensuring accuracy and compliance with applicable accounting standards.
- Ensure accurate maintenance of the General Ledger, including timely and accurate recording of all financial

transactions.
- Review journal entries, reconciliations, and month-end closing activities to ensure accuracy and completeness.
- Review balance sheet schedules and ensure timely closure of all accounts.
- Oversee and manage the preparation of financial statements, including Balance Sheet, Profit & Loss Statement, Cash

Flow Statement, Statement of Changes in Equity, and Notes to Accounts.
- Develop and manage the monthly Management Information System (MIS) reports and financial performance dashboards

for senior leadership.
- Perform financial variance analysis against budget, forecast, and prior periods, providing actionable insights to

management.
- Coordinate with external auditors, internal auditors, tax consultants, and regulatory authorities throughout the audit

lifecycle.




- Prepare audit schedules, lead schedules, supporting documentation, and statutory disclosures required for statutory,

internal, tax, and group audits.
- Review audit observations and implement corrective actions to strengthen financial controls and compliance.
- Ensure timely submission of audited financial statements and regulatory filings.
- Maintain complete audit documentation and ensure compliance with internal control frameworks and corporate

governance requirements.
- Lead continuous improvement initiatives to streamline the financial close process, reduce close cycle time, and enhance

reporting accuracy through process automation and ERP optimization.

2. Accounts Payable (AP)
- Oversee vendor invoice processing, ensuring accuracy and adherence to policies.
- Ensure timely vendor payments, managing payment runs and processing.
- Review payment proposals and obtain necessary approvals.
- Monitor vendo

📌 Associate Manager (Bengaluru)
🏢 Maven Silicon
📍 Bengaluru