Senior Executive_F&A

Description | Assistant Manager – Finance & Accounts (GL/MIS)
About the Role
________________________________________________________________________________________________
The role will be responsible for managing General Ledger accounting, financial reporting, MIS preparation, monthend
closures, account reconciliations, and audit support. The ideal candidate will help ensure accurate financial
reporting, strong financial controls, and timely business insights while partnering with stakeholders across the
organization to drive operational excellence and process improvements.
Role and Responsibility
________________________________________________________________________________________________
1. General Ledger & Financial Accounting
 Manage end-to-end General Ledger (GL) accounting activities across assigned entities/business units.
 Ensure accurate recording and maintenance of accounting transactions in compliance with Ind AS, Companies
Act, and internal accounting policies.
 Review journal entries, accruals, provisions, reclassifications, and adjustments.
 Maintain chart of accounts and accounting master data integrity.
2. Financial Closing & Reporting
 Lead monthly, quarterly, and annual financial close processes within defined timelines.
 Prepare and review financial statements, schedules, and management reports.
 Perform variance analysis and provide insights on key financial movements.
 Ensure completeness and accuracy of balance sheet and profit & loss accounts.
3. Reconciliations & Controls
 Review balance sheet reconciliations and ensure timely resolution of outstanding items.
 Monitor intercompany transactions and reconciliations.
 Strengthen internal financial controls and ensure adherence to SOX/internal control frameworks where
applicable.
 Drive process improvements and automation initiatives in accounting operations.
4. Audit & Compliance
 Coordinate with statutory, internal, and tax auditors for smooth audit completion.
 Ensure timely submission of audit schedules and supporting documents.
 Support compliance with statutory requirements, accounting standards, and regulatory reporting obligations.
 Assist in implementation of new accounting standards and regulatory changes.
Profile & Criteria & Eligibility
________________________________________________________________________________________________
 2-8 years of post-qualification experience in Finance & Accounts, preferably in renewable energy,
infrastructure, power, EPC, manufacturing, or large corporate environments.
 Strong experience in General Ledger accounting, financial reporting, and month-end closure activities.
 Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
 MBA (Finance), CA Inter, CMA, CS, or other relevant professional qualifications will be preferred

Description | Assistant Manager – Finance & Accounts (GL/MIS)
About the Role
________________________________________________________________________________________________
The role will be responsible for managing General Ledger accounting, financial reporting, MIS preparation, monthend
closures, account reconciliations, and audit support. The ideal candidate will help ensure accurate financial
reporting, strong financial controls, and timely business insights while partnering with stakeholders across the
organization to drive operational excellence and process improvements.
Role and Responsibility
________________________________________________________________________________________________
1. General Ledger & Financial Accounting
 Manage end-to-end General Ledger (GL) accounting activities across assigned entities/business units.
 Ensure accurate recording and maintenance of accounting transactions in compliance with Ind AS, Companies
Act, and internal accounting policies.
 Review journal entries, accruals, provisions, reclassifications, and adjustments.
 Maintain chart of accounts and accounting master data integrity.
2. Financial Closing & Reporting
 Lead monthly, quarterly, and annual financial close processes within defined timelines.
 Prepare and review financial statements, schedules, and management reports.
 Perform variance analysis and provide insights on key financial movements.
 Ensure completeness and accuracy of balance sheet and profit & loss accounts.
3. Reconciliations & Controls
 Review balance sheet reconciliations and ensure timely resolution of outstanding items.
 Monitor intercompany transactions and reconciliations.
 Strengthen internal financial controls and ensure adherence to SOX/internal control frameworks where
applicable.
 Drive process improvements and automation initiatives in accounting operations.
4. Audit & Compliance
 Coordinate with statutory, internal, and tax auditors for smooth audit completion.
 Ensure timely submission of audit schedules and supporting documents.
 Support compliance with statutory requirements, accounting standards, and regulatory reporting obligations.
 Assist in implementation of new accounting standards and regulatory changes.
Profile & Criteria & Eligibility
________________________________________________________________________________________________
 2-8 years of post-qualification experience in Finance & Accounts, preferably in renewable energy,
infrastructure, power, EPC, manufacturing, or large corporate environments.
 Strong experience in General Ledger accounting, financial reporting, and month-end closure activities.
 Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
 MBA (Finance), CA Inter, CMA, CS, or other relevant professional qualifications will be preferred