Manager - Corporate Fin Ops

About the role

The purpose of this job to support in Financial Accounting and Reporting for Corporate Books. This also includes Accrual analysis and GL Scrutiny and control, Proper Accounting, Payments and advance payments of Vendors (HR/admin/Digital).

What you'll do

• Monthly Accrual of Expenses related to Enterprise IT, Enterprise Back-office Digital, DKYC, Admin and HR
• Ensure Verifications, actualization and knocking off provision against invoice bookings before MEC timelines
• Check inputs received from user departments for provisions/accruals and its ageing and discussion with respective user teams to ensure completeness and accuracy
• Co-ordination, compilation and basic verification of PnL and BS schedules received from internal team members
• Preparation of Financial MIS and Reports for analysis

What you need

• 3–5 yrs of experience
• Reporting
• Coordination
• SAP FICO
• Record to report
• FP&A
• Internal audit
• Chartered Accountant or Class 10

Good to have

• Internal controls
• Accounts payable
• MIS reporting
• Financial reporting
• TDS
• GST