Accounts & Finance Manager

About Company

The company operates in the fintech industry, providing digital payment and merchant management solutions that help businesses streamline transactions and enhance payment operations.

Job Description

Key Responsibilities : 

1. Accounting & Book Finalization : 

• Review journal entries and accounting records; ensure ledger accuracy in Tally.
• Drive monthly, quarterly, and annual book closures across entities.
• Ensure books are reconciled, compliant, and audit-ready.
• Prepare standalone and consolidated financial statements under Ind AS / IFRS for overseas subsidiaries.
• Strengthen book closure processes, SOP adherence, and documentation standards.

2. Group Financial Reporting & Consolidation :

• Own and drive group-level consolidation across multiple subsidiaries.
• Manage intercompany eliminations, reconciliations, and accounting policy alignment.
• Ensure accuracy, completeness, and timeliness of consolidated reporting.
• Support management reporting, MIS, and variance analysis.

3. Audit & Compliance Management :

• Lead internal and statutory audits, including Big4 audits.
• Act as the primary liaison with auditors, regulators, and external consultants (CA/CS).
• Ensure timely submission of audit data, schedules, and reconciliations.
• Drive audit query resolution with minimal observations.
• Coordinate audits across holding and subsidiary entities.

4. Internal Controls (IFC) & Process Governance :

• Lead execution of the IFC framework across finance and business functions.
• Ensure controls are embedded in day-to-day processes.
• Monitor control effectiveness and drive remediation of gaps.
• Develop and enforce financial policies, SOPs, and control mechanisms.
• Strengthen audit readiness, compliance culture, and risk mitigation practices.