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 requ

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