Finance Manager

Key Responsibilities:

• Prepare and maintain aSchedule of Accounts for all General Ledger (GL) balances, ensuring accuracy, completeness, and proper classification.
• Performindependent ledger scrutinyfor all GL accounts, including validation of balances, movements, and supporting documentation.
• Review and validatemonth-end accounting entries
  
  , including accruals, provisions, depreciation, prepaid expenses, and reclassifications.
• Ensuretimely month-end and year-end closurein line with internal timelines and reporting requirements.
• Assist in thepreparation of standalone and consolidated financial statementsin compliance with applicable accounting standards (Ind AS).
• Supportaudit requirementsby providing schedules, reconciliations, explanations, and documentation to internal and statutory auditors.
• Monitor

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  and resolvereconciliation differencesfor key GL accounts and ensure closure of open items on a timely basis.
• Ensure compliance withinternal controls, accounting policies, and SOPsrelating to GL and financial reporting.
• Coordinate with AP, AR, FA, Costing, and Payroll teams to ensureend-to-end accuracy of financial dataflowing into the GL.
• Identify process gaps and supportcontinuous improvement initiativesin GL accounting and reporting processes.