Role: Finance Manager

Experience: 3-7 years

Role :

Invoice & Expense Management: Post invoices in SAP, allocate costs to correct accounts, ensure TDS

compliance, and process expense reports per company policy.

Payments & Banking: Handle international and urgent payments, liaise with CAs for foreign remittances, and

reconcile bank statements.

Month-End & Year-End Closing: Prepare accruals, clear accounts, and ensure accurate reconciliations for

IFRS and Indian GAAP closings.

Revenue Accounting: Calculate and book traffic revenue, prepare MIS reports, and manage debtor aging with

follow-ups.

Statutory Reporting: Draft Balance Sheet, P&L, Cash Flow, Directors Report, and Annual Report with required

disclosures.

Tax Compliance: Manage TDS, GST, CIT provisions, quarterly filings, and assist in tax audits; prepare transfer

pricing documentation.

Audit Coordination: Prepare Packages and liaise with auditors and actuaries for accurate provisions.

Regulatory Filings: Ensure timely GST returns, LUT renewals, professional tax filings, and service tax refund

claims.

Requirements:

Must Be an CA Qualified.

Financial Accounting & Reporting : Strong ability to prepare and review financial statements (Balance Sheet,

P&L, Cash Flow) under IFRS and Indian GAAP.

SAP & ERP Proficiency: Hands-on experience in posting invoices, expense reports, accruals, and

reconciliations in SAP.

Tax Compliance & Regulatory Filings: Expertise in TDS, GST, CIT, and professional tax compliance, including

e-filing and documentation.

Analytical & Problem-Solving: Ability to analyze discrepancies, propose accruals, and ensure accurate

reconciliations.

Audit & Liaison Skills: Experience in preparing audit packages, coordinating with auditors, and handling

statutory requirements.

Finance Manager