Senior Manager (Gurugram)

Senior Manager (Gurugram)

12 Oct
|
WOG Technologies
|
Gurugram

12 Oct

WOG Technologies

Gurugram

Role Overview

The Finance Manager will be responsible for closing the books of accounts for all group entities, ensuring timely and accurate financial reporting, and overseeing the consolidation of group financials. The role includes maintain solid financial controls, ensure global statutory and regulatory compliance, and support audits and governance activities.

This position requires strong technical expertise in accounting, consolidation, compliance, and financial operations.

Key Responsibilities
a. Financial Accounting & Month-End Closing
· Align accounting policies of all subsidiaries/ associates/ JVs with Holding Company accounting policy.
· Review and finalize ledger entries, accruals, provisions, reconciliations, and journals.
· Lead and manage monthly, quarterly, and annual closing of books for all group entities. Prepare subsidiary books to offer for audit
· Ensure accuracy, completeness, and compliance of books of accounts as per applicable accounting standards. Knowledge of Ind AS 110, 28, 21, 103, 116 and other applicable standards




· Maintain and update the chart of accounts, accounting policies, and SOPs.
· Ensure timely and periodic generation of financial statements, MIS reports, and schedules
· Drive timely completion of statutory audit, tax audit, and group audit.

b. Group Consolidation
· Prepare consolidated financial statements for the entire group, including managing intercompany transaction accounting, reconciliation, Cash Flow statements, NCI, FCTR, purchase consideration, equity method for associates, goodwill/ capital reserve, unrealised profit elimination, inter-company elimination and consolidation adjustments.
· Review FX translation and reconcile Ind AS vs. local GAAP/ IFRS differences, including lease treatment variances
· Coordinate with finance teams of all group entities
· Support management with group-level analysis, trends, and presentation

c. Compliance & Controls
· Ensure adherence to all accounting and statutory compliance

📌 Senior Manager (Gurugram)
🏢 WOG Technologies
📍 Gurugram

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