Manager / Senior Manager - Finance & Accounts (Consolidation)

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.

Key Responsibilities:

• Ensuring GL review, cost center review, internal controls
• Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to pass book closure entries wherever necessary.
• Responsible for ensuring monthly closure of books
• Preparation of all audit workpapers, including complete analysis of expense, revenue, assets and liabilities.
• Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards.
• Ensuring TDS and GST remittance, including monthly/quarterly returns
• Responsible for all MIS preparation, analysis
• Work with accounting team wherever necessary to ensure book closure and financial reporting

• Work with other departments to get information required for book closure and financial reporting
• Key Interfaces:
• Internal / Group
• Reporting Manager, Embassy Group CFO, Secretarial, Tax, Audit, Funding Team, sales and CRM and Embassy Group Projects Head
• External
• Auditors, Regulatory Authorities, Statutory Authorities / Government Bodies

Qualifications and Work Experience:

• Qualified Chartered Accountant with minimum : 5 years experience for Manager / 7 years for Senior Manager - in a finance and audit team. Candidate should have experience working on book closure, IND AS,audit & compliance. Experience with SAP required.

Knowledge, Skills and Competencies:

• Highly motivated and self- directed; Focused on results and closures
• Exhibits thought leadership and strong critical thinking skills
• Excellent communication (written and oral)
• Good understanding of business
• Systems thinker with ability to leverage technology & tools - Advanced Excel
• Analysis and make recommendations to enable decision making and improvements
• Good understanding of business and work processes
• Process orientation with ability to align & improve for efficiency
• Positive and collaborative attitude of working well with peers and team members to solve issues in a seamless and effective manner.
• Being firm and persistent in implementing financial processes
• In-depth knowledge in the finance functions including Indian / GAAP accounting
• Experience of interacting with auditors and regulatory authorities