Manager - Finance & Accounts
Published date: 2026/11/09
- Location: New Delhi, Delhi, India
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Manager - Finance & Accounts
Indigo
New Delhi, Delhi
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23 hours agoFull–time
• Ensure timely books closure and review of Financials as per applicable IND AS and Companies Act for the related area
• Monthly review of GL accounts
• Preparation of Monthly MIS and variance analysis with excellent MS excel skills.
• Coordinate with Internal teams and outsourced partner for day-to-day accounting.
• Ensure all statutory compliance along with closure of Statutory Audit, Internal audit and IFC audits.
• Ensure direct and indirect taxation compliance
• Ensure compliance for related party transactions
• Employee advances review and follow up for closure with respective
• Physical verification, reconciliation & closure of gaps identified in FAR as per Company policy. Capitalisation of assets and managing the complete FAR of the company
• Managing the employee reimbursement process
• Monitor & manage end to end payment process for both domestic & foreign vendors
• Ensure compliance of IFC's for payment process and SOPs
• Co-ordination with banks for payment processing and documentation
• Driving new initiatives/ Projects / automation to make processed more effective
• Vendor reconciliations
• SAP and Tally ERP 9 experience.
8.00-12.00 Years
Manager - Finance & Accounts
Indigo
New Delhi, Delhi
Apply
23 hours agoFull–time
• Ensure timely books closure and review of Financials as per applicable IND AS and Companies Act for the related area
• Monthly review of GL accounts
• Preparation of Monthly MIS and variance analysis with excellent MS excel skills.
• Coordinate with Internal teams and outsourced partner for day-to-day accounting.
• Ensure all statutory compliance along with closure of Statutory Audit, Internal audit and IFC audits.
• Ensure direct and indirect taxation compliance
• Ensure compliance for related party transactions
• Employee advances review and follow up for closure with respective
• Physical verification, reconciliation & closure of gaps identified in FAR as per Company policy. Capitalisation of assets and managing the complete FAR of the company
• Managing the employee reimbursement process
• Monitor & manage end to end payment process for both domestic & foreign vendors
• Ensure compliance of IFC's for payment process and SOPs
• Co-ordination with banks for payment processing and documentation
• Driving new initiatives/ Projects / automation to make processed more effective
• Vendor reconciliations
• SAP and Tally ERP 9 experience.
8.00-12.00 Years
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