Key Responsibilities
Financial Close & Record-to-Report (Primary Responsibility)
Own the monthly, quarterly, and annual financial close process.
Prepare and manage the detailed book closure calendar.
Coordinate with Accounts, Operations, Sales, HR, Procurement, Payroll, and Tax teams to ensure timely completion of all close activities.
Review completion of all month-end accounting entries, including:
Revenue recognition
Expense booking
Accruals and provisions
Prepaid expenses
Payroll accounting
Depreciation and amortization
Fixed asset accounting
Inter-company transactions
Ensure books are closed within agreed timelines.
Financial Reporting
Prepare monthly financial statements.
Review Trial Balance and General Ledger for completeness and accuracy.
Prepare Balance Sheet schedules and supporting reconciliations.
Perform variance analysis against Budget, Forecast, and Previous Period.
Develop dashboards and analytical reports for senior management.
General Ledger Governance
Ensure the integrity of the General Ledger.




Review journal entries and accounting adjustments.
Monitor ledger accuracy and account classifications.
Review suspense accounts and clearing accounts.
Ensure proper accounting treatment in accordance with applicable accounting standards.
Balance Sheet Review
Prepare monthly Balance Sheet review packs.
Review ageing of receivables, payables, advances, deposits, and other key balances.
Monitor provisions and accruals.
Ensure timely reconciliation of all Balance Sheet accounts.
Identify unusual transactions and recommend corrective actions.
Audit Management
Coordinate Statutory Audit.
Coordinate Internal Audit.
Coordinate Tax Audit.
Prepare audit schedules and supporting documentation.
Track audit observations and ensure timely closure.
Act as the primary finance coordinator for auditors.
Internal Controls (IFC)
Develop and strengthen month-end closing SOPs.
Stand

📌 Manager Financial Reporting Gurugram
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📍 Gurugram