Manager - Finance & Accounts - Banking/Financial Services

Key responsibilities:

1. Financial Reporting & Monthly Closing:

• Manage monthly, quarterly and annual financial closing activities.
• Review Trial Balance, GL scrutiny, provisions, accruals, lease accounting entries and journal controls.
• Ensure timely SAP period closure and compliance with accounting policies.
• Monitor revenue, cost and profitability reporting with appropriate variance analysis.
• Drive accuracy and completeness of financial statements and management reports.

2. Corporate reporting:

• Manage monthly and quarterly corporate submissions including Trial Balance uploads, Notes to Accounts, Cash Flow Statements and disclosures.
• Ensure successful completion of Inter company reporting and matching, GL validations and other corporate reporting requirements.

3. Budgeting, Forecasting & Business Planning:

• Support annual budgeting and periodic forecasting/estimates.
• Monitor budget performance and provide business insights through variance analysis.
• Manage inter-division cost allocations and budget uploads.

4. MIS & Business Performance Management:

• Prepare monthly MIS, Flash Reports and business performance dashboards.
• Variance Analysis with Budgets and forecast.
• Support leadership reviews with actionable business insights.
• Enhance reporting automation and improve MIS efficiency.

5. Sales & Revenue Assurance:

• Perform sales reconciliation between accounting records, costing systems and business MIS.
• Prepare Sales MIS.
• Conduct sales variance analysis against Budget, Previous Year and Forecast.
• Ensure accuracy of revenue reporting and related controls.

6. Intercompany & Related Party Accounting:

• Coordinate Related Party Transaction (RPT) reporting and compliance.
• Support corporate reporting requirements relating to ICP and RPT transactions.

7. Internal Controls, Audit & Compliance:

• Support statutory audit, IFC testing and internal audit requirements.
• Manage and control compliance activities.
• Strengthen financial controls and governance processes.

8. Stakeholder Management:

• Partner with Business Teams, Corporate Finance, Auditors, Shared Services.
• Provide timely financial insights to support decision-making.
• Drive finance process improvements and standardization initiatives.