Senior Manager
Published date: 2024/01/10
- Location: Bengaluru, Karnataka, India
Responsible for P2P, O2C and R2R functions at multiple legal entities level structure
• Ensure that all transactions are accounted within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws
• Monthly/ Annual Closure of books of accounts
• Ensure review of the ledger accounts periodically, identify risks and highlight the same to the management through exception reports
• SOP preparation, periodic review and to ensure that these are adequate and operating effectively
• Support for ERP implementation and another ongoing Tech development
• Treasury operations and payment coordination
Statutory Financial Reporting:
• Daily, weekly, monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet and cash flow and including schedules as per the accounting standards and IND AS) within the timelines
• Statutory financial reporting including internal reporting
• Support to FP&A, Business Finance Tax and other internal teams
Audit & Controlling:
• Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit
• Custodian of Internal control and corporate governance
• Coordination for stock audit and bank audits
• Responsible for compliances like Insurance and reporting of ICOFR testing
• XBRL and other statutory compliances
• Repository of all agreements
• Ensure that all transactions are accounted within the stipulated timelines and in line with the accounting standards/ IND AS and other applicable laws
• Monthly/ Annual Closure of books of accounts
• Ensure review of the ledger accounts periodically, identify risks and highlight the same to the management through exception reports
• SOP preparation, periodic review and to ensure that these are adequate and operating effectively
• Support for ERP implementation and another ongoing Tech development
• Treasury operations and payment coordination
Statutory Financial Reporting:
• Daily, weekly, monthly review of reports including preparation and publication of monthly financial reports (P&L, Balance sheet and cash flow and including schedules as per the accounting standards and IND AS) within the timelines
• Statutory financial reporting including internal reporting
• Support to FP&A, Business Finance Tax and other internal teams
Audit & Controlling:
• Own the responsibility of smooth and timely completion of all the internal and Statutory Audit and take required actions to address issues arising from the audit
• Custodian of Internal control and corporate governance
• Coordination for stock audit and bank audits
• Responsible for compliances like Insurance and reporting of ICOFR testing
• XBRL and other statutory compliances
• Repository of all agreements
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