Role Summary

Acts as deputy to the Head Finance on all controllership matters. Owns the books of accounts end-to-end, drives statutory and internal audit closure, and is the single point of accountability for monthly MIS accuracy and timeliness. Central custodian of the finance data repository. This is a builder s role expect to design process, not just follow it.

No of Position : 01

Key Responsibilities

- Books of Accounts & Controllership

- End-to-end ownership of general ledger integrity across all entities

- Monthly, quarterly, and annual book closure within defined timelines

- Review and sign-off on trial balance, schedules, and reconciliations before submission to Head Finance

- Ensure Ind AS compliance in all accounting entries and disclosures

- Statutory Audit

- Single point of contact for statutory auditors

- Audit planning, PBC (prepared-by-client) schedule ownership, query resolution, and timely closure

- Draft standalone/consolidated financial statements and notes to accounts

- Internal Audit

- Coordinate internal audit scope, findings closure, and action tracking with process owners

- Strengthen internal financial controls (IFC) documentation and testing

- IPO Readiness

- Support Finance Head in preparing the accounting workstreams for DRHP readiness restated financials, disclosure checklists, auditor coordination for comfort letters

- Work with Finance Head to share details with merchant bankers, legal counsel, and auditors on financial due diligence queries

- Comfortable operating under external scrutiny and tight, non-negotiable regulatory timelines

- Monthly MIS

- Prepare and present monthly MIS with variance analysis, ahead of management review

- Continuously redesign MIS templates and workflows for speed and clarity this role owns the how,



not just the what

- Data Repository, ERP & Governance

- Own the structure, accuracy, and access controls of the finance data repository (GL, schedules, audit files, board papers)

- Bring the required changes to existing ERP environment and continuously build on processes and workflow.

- Ensure version control and audit trail for all financial data

- Process & Mindset

- Bring a scale-up mindset: build repeatable process where none exists, question inefficient legacy steps, and don t wait for perfect instructions

- Comfortable with ambiguity and shifting priorities typical of a quick-growth, pre-IPO organization

- Actively identify and implement AI-driven efficiencies in accounting, reconciliation, MIS, and audit workflows (e.g., automation of recurring reconciliations, AI-assisted variance analysis, use of AI tools)

- Team & Cross-functional

- Supervise finance team executives; review their outputs before escalation

- Act as Checker on accounting-related tracker items

Desired Skills & Traits

- Qualified CA with 10+ years post-qualification experience mandatory filter, not negotiable

- Strong Ind AS/accounting fundamentals; hands-on ERP experience (SAP/Oracle/Tally)

- Proven statutory audit closure experience, ideally at a manufacturing company

- Demonstrated experience in fast-scaling company or process-heavy organizations

- High ownership mindset; energized by ambiguity and building from scratch

- Practical, hands-on use of AI tools in finance workflows not just awareness

- Attention to detail balanced with pace

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Finance (Bengaluru)
🏢 CoreEl Technologies
📍 Bengaluru