Senior Finance Officer / Manager

Job Description

As a Senior Manager Finance (GL Controller & Subsidiary Accounting), your role involves overseeing the GL Accounting operations for Pan India. Your key responsibilities include:- Record accurate journal entries, including adjustments, accruals, and petty cash settlements.- Assist in monthly closing activities to ensure P&L and Balance Sheet accuracy.- Perform supplier ledger matching and handle monthly provisions and accruals.- Ensure accounting compliance as per IND AS 116/109.- Assist in Taxation Assessments and support TDS deduction and filings.- Coordinate with auditors for periodic and statutory audits.- Prepare financial summaries, assist in Overhead Controlling, and support budgeting and forecasting processes.- Ensure tallying of Subsidiary Balances and handle monthly and yearly consolidation of Subsidiary Books.- Ensure completeness and accuracy of Subsidiary Accounting.Qualifications required for this role include being a CA with 5 to 7 years of relevant experience. Proficiency in computer applications and financial systems is a must, and team handling experience is a plus. Preferred experience includes a solid understanding of accounting principles and experience with ERP systems. Exposure to the aviation industry is considered advantageous.Key competencies and attributes that will contribute to your success in this role include:- Strong command of spoken and written English.- Excellent interpersonal and supervisory skills.- Effective communicator across all organizational levels.- Collaborative nature with the ability to lead cross-functional teams.- Comfortable working with various financial software and systems.- Ability to interpret airline operational manuals and apply financial insights. As a Senior Manager Finance (GL Controller & Subsidiary Accounting), your role involves overseeing the GL Accounting operations for Pan India. Your key responsibilities include:- Record accurate journal entries, including adjustments, accruals, and petty cash settlements.- Assist in monthly closing activities to ensure P&L and Balance Sheet accuracy.- Perform supplier ledger matching and handle monthly provisions and accruals.- Ensure accounting compliance as per IND AS 116/109.- Assist in Taxation Assessments and support TDS deduction and filings.- Coordinate with auditors for periodic and statutory audits.- Prepare financial summaries, assist in Overhead Controlling, and support budgeting and forecasting processes.- Ensure tallying of Subsidiary Balances and handle monthly and yearly consolidation of Subsidiary Books.- Ensure completeness and accuracy of Subsidiary Accounting.Qualifications required for this role include being a CA with 5 to 7 years of relevant experience. Proficiency in computer applications and financial systems is a must, and team handling experience is a plus. Preferred experience includes a solid understanding of accounting principles and experience with ERP systems. Exposure to the aviation industry is considered advantageous.Key competencies and attributes that will contribute to your success in this role include:- Strong command of spoken and written English.- Excellent interpersonal and supervisory skills.- Effective communicator across all organizational levels.- Collaborative nature with the ability to lead cross-functional teams.- Comfortable working with various financial software and systems.- Ability to interpret airline operational manuals and apply financial insights.

Keyskills :
GL AccountingGeneral LedgerJournal EntriesAccrualsTaxationStatutory ComplianceTDSFinancial ReportingMISInterpersonal SkillsSupervisory SkillsEffective CommunicationTeam LeadershipFinancial SystemsSubsidiary AccountingAccounting Principles