R & Financial Reporting (Bengaluru)

R & Financial Reporting (Bengaluru)

25 Oct
|
Tally Solutions
|
Bengaluru

25 Oct

Tally Solutions

Bengaluru

Why Tally? / Why Join Us? At Tally, we are driven by a simple yet powerful philosophy — hire for attitude, train for skills, and develop for leadership. With over 40 years of excellence and a leadership position in the Business Management Software platform leader for SMBs, we continue to innovate at the core of technology. What sets us apart: A strong culture of innovation and ownership. Deep investment in foundational technology (including our own database, memory manager, and application language). A quick-growing global presence. A mission to impact hundreds of millions of businesses worldwide. To know more

about us
, you can visit: https://tallysolutions.com/ What We’re Looking For Chartered Accountant with 6-8 years of post-qualification experience in financial reporting or controllership. Big-4 audit or controllership experience in a multi-entity group, including overseas subsidiaries. Strong, hands-on command of Ind AS (115, 109, 116 and 12) and Schedule III of the Companies Act, 2013. Proven record of owning month-end close and consolidation for a group of companies. Experience leading statutory audits end to end and closing them on schedule with minimal adjustments. Working knowledge of direct and indirect tax and their impact on financial statements. Hands-on experience with Internal Financial Controls (IFC), IT General Controls (ITGC), internal audits and finance policy governance. Background in software product or technology companies is preferred. Proficiency in accounting systems; experience with TallyPrime is a plus. Experience leading and developing a team of two or more. Structured problem-solver with a strong bias for simplifying and automating processes. Excellent communication skills, with the ability to influence senior stakeholders and auditors. High ownership and accountability,



with a consistent record of meeting hard deadlines. Your Impact at Tally Month-End Close & Record-to-Report Own the month-end close calendar for all entities, driving faster and cleaner closes with defined owners and timelines. Review GL, provisions, prepaids, bank reconciliations, fixed assets, payroll and intercompany entries. Ensure accurate and timely forex reinstatement and accounting for international subsidiaries. Financial Reporting & Consolidation Deliver standalone and consolidated financial statements, including quarterly condensed financials. Own Ind AS positions (revenue and commission deferral, ECL, leases, investments, deferred tax) and the related disclosures. Provide inputs on quarterly revenue and expense projections for advance-tax computation. Audit, Controls & Governance Plan and lead statutory audits for all group entities, pulling the year-end timetable forward. Coordinate internal audits, conduct IFC testing and ITGC reviews, and drive closure of audit observations. Maintain finance policies (P2P, transaction execution, delegation of authority) and a single audit PBC tracker. Team Leadership & Capability Lead and coach the R2R and Reporting team, building individual development plans for each member. Set KPIs for closure timelines reconciliation quality and audit adjustments and review them monthly. Process, Systems & Automation Standardize close checklists and SOPs to strengthen control over the book closure process. Partner with the Finance Systems team to automate reconciliations and reporting within Tally products. Stakeholder Collaboration Work with Treasury, O2C, P2P, Tax, HR and Legal to resolve accounting issues before the monthly book closure. Build effective working relationships with auditors and cross-functional stakeholders. Note: Only shortlisted candidates will be contacted for further steps in the hiring process.

📌 R & Financial Reporting (Bengaluru)
🏢 Tally Solutions
📍 Bengaluru

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