Role Purpose To drive financial consolidation, management reporting and statutory compliance, ensuring accurate, timely and reliable financial information across the organisation.
Key Responsibilities
- Drive monthly, quarterly and annual financial closure, including consolidation across entities and business units.
- Prepare and review consolidated P&L;, Balance Sheet and cash-flow statements, including inter-company reconciliations and consolidation adjustments.
- Prepare monthly MIS, analyse performance and variances, and provide useful financial insights for management reviews.
- Coordinate statutory and internal audits, respond to auditor queries and maintain audit-ready schedules and documentation.
- Oversee applicable statutory compliances, including GST, TDS and income-tax related requirements, with internal teams and external advisors.
- Guide and review a small accounts team, ensuring accuracy, accountability and timely completion.
Candidate Profile
- Minimum 6 years of relevant experience in accounts, financial reporting, consolidation or controllership.
- Minimum qualification: CA Inter. CA Final (at least one group cleared) or qualified CA will be preferred, but is not mandatory.
- Hands-on experience in multi-entity or multi-unit financial consolidation and month-end closure is essential.
- Sound knowledge of financial statements, MIS, statutory compliance and audit processes.
- Advanced Excel skills and working experience with an ERP or accounting system. Power BI or similar tools would be an advantage.
- Solid analytical ability, attention to detail and clear communication, with the confidence to interact with senior management, auditors and finance teams.
- Ability to work under the Head Accounts and supervise a small team.
Contact: Chaitra K (phone hidden)
📌 Deputy General Manager (Bengaluru)
🏢 Deekshalearning
📍 Bengaluru
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