Manager Financial Reporting & Accounts Payable

Job Overview

We are looking for a Manager Financial Reporting & Accounts Payable to join the Finance team.

This is an individual contributor role with ~80% focus on financial reporting, MIS and controllership activities and ~20% focus on Accounts Payable operations.

The role will work closely with the Associate Director & business stakeholders to ensure accurate,

timely and insightful financial reporting, strong month-end closure, and effective AP processes. The ideal candidate should be comfortable working independently, managing multiple stakeholders and driving improvements in finance processes.

Responsibilities and Duties

- Financial Reporting & MIS – ~80%
- Own the monthly, quarterly and annual financial reporting process.
- Prepare and review management MIS, financial dashboards and business performance

reports.
- Prepare P&L;, balance sheet and cash-flow analysis, including key movements and variances.
- Perform month-end closing activities, ensuring completeness and accuracy of financial

records.
- Prepare actual vs. budget/forecast variance analysis and provide meaningful commentary.
- Develop and maintain monthly reporting packs for management and leadership review.
- Partner with inter and intra teams to understand financial movements and provide

actionable insights.
- Perform P&L;, Balance Sheet reviews, intercompany/ other adjustments and account

reconciliations (including bank and credit cards), further identifying and resolving unusual or aged balances.
- Support preparation of forecasting, budgeting, and financial planning.
- Ensure reporting is aligned with applicable accounting standards, company policies and

internal controls.




- Drive standardisation and automation of recurring reports and finance processes.
- Identify opportunities to improve reporting accuracy, efficiency, and turnaround time.
- Support US and IN audits by providing details/ schedules, reconciliations, and supporting

documentation.
- Accounts Payable – ~20%
- Oversee the end-to-end Accounts Payable process, including invoice booking, vendor

reconciliation and timely & accurate payment processing.
- Review AP ageing and ensure timely resolution of outstanding items.
- Ensure appropriate invoice validation, approvals, accounting, and documentation.
- Ensure timely processing of employee reimbursements, prepaids, accruals, and other AP-

related accounting, as applicable.
- Monitor AP controls and ensure compliance with defined finance policies.
- Support monthly AP closing and reporting requirements.
- Knowledge of IN tax laws and compliances including TDS, GST , Advance tax etc.
- Help improve working capital, operational efficiency, and the overall O2C cycle.
- Drive system automation and implement better controls.

Education and Experience
- Bachelor’s/Master’s degree in Finance; CA or CMA is mandatory.
- 7–10 years of relevant experience in financial reporting, MIS, and accounting.
- Strong experience in month-end closing and management reporting.




- Prior experience handling AP/accounting operations is preferred.
- Experience in a high-growth, technology, services or multi-entity environment would be

advantageous.

Expected Competencies and Skills

- Strong technical and analytical understanding of financial accounting and reporting.
- Excellent Excel skills, including Pivot Tables, LOOKUPS and financial modelling.
- Experience with ERP systems; NetSuite experience is mandatory.
- Strong understanding of P&L;, Balance Sheet, Cash Flow and reconciliations.
- Experience with MIS and management dashboards.
- Understanding of budgeting, forecasting and variance analysis.
- Good understanding of internal controls and audit requirements.
- Strong analytical and problem-solving ability
- Sound accounting knowledge
- High attention to detail and accuracy
- Ability to independently own deliverables
- Strong business and financial acumen
- Ability to work with senior stakeholders
- Excellent written and verbal communication
- Strong ownership and accountability
- Process-oriented mindset
- Ability to manage tight month-end/reporting timelines
- Continuous improvement and automation mindset

Success in the role The person will be successful if they can:
- Deliver accurate and timely monthly reporting with minimal supervision.
- Convert financial data into transparent management insights and actionable commentary.
- Ensure a smooth and controlled month-end close.
- Maintain strong balance-sheet and AP hygiene.
- Reduce manual reporting through automation and standardisation.
- Act as a reliable finance partner to the Associate Director Finance.
- Independently identify issues, investigate root causes and drive them to closure.

📌 Manager -Financial Reporting & Accounts Payable (Gurugram)
🏢 TAAS Partners
📍 Gurugram