Job Description: Senior Manager / Manager – Financial Reporting, Compliance & Controls
Department: Finance & Accounts
Employment Type: Full-Time
Location: Gurugram
Qualification: Qualified Chartered Accountant (CA)

Role Overview
We are seeking a highly analytical and process-driven finance qualified to join our core Finance team. In this role, you will lead end-to-end month-end closures, financial consolidation under Ind AS, direct and indirect tax compliance (GST), internal audit governance, and Big 4 statutory audit management.
The ideal candidate will have prior Big 4 audit experience, strong cross-functional coordination skills, and a track record of driving process automation to streamline accounting operations and reporting.

Key Responsibilities
1. Financial Reporting, Consolidation & Month-End Closure
* Month-End & Year-End Closure: Oversee end-to-end month-end and year-end closing processes, ensuring tight deadlines and zero-defect financial accuracy.
* Ind AS Accounting: Ensure financial statements comply with Indian Accounting Standards (Ind AS),



managing complex accounting areas (revenue recognition, leases, financial instruments, etc.).
* Financial Consolidation: Prepare consolidated financial statements across multiple subsidiaries/entities, including intercompany reconciliations and elimination entries.

2. Tax Compliance & Statutory Audit Management
* GST & Indirect Taxation: Oversee end-to-end GST compliance, including monthly/quarterly filings, reconciliations (GSTR-2B vs. Books), annual returns, and handling GST assessments/queries.
* Big 4 Audit Coordination: Serve as the primary point of contact for Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles.

3. Internal Audit & Risk Controls
* Internal Controls Framework: Design, implement, and maintain internal financial controls (IFCoC/ICFR) across key accounting processes.
* Internal Audit Management: Coordinate with internal

📌 Senior Finance Manager (Gurugram)
🏢 Spinny
📍 Gurugram