Role Overview We are seeking a highly analytical and process-driven finance professional to join our core Finance team. In this role, you will lead end-to-end month-end closures, financial consolidation under Ind AS, direct and indirect tax compliance (GST), internal audit governance, and Big 4 statutory audit management. The ideal candidate will have prior Big 4 audit experience, strong cross-functional coordination skills, and a track record of driving process automation to streamline accounting operations and reporting.
Month-End & Year-End Closure: Oversee end-to-end month-end and year-end closing processes, ensuring tight deadlines and zero-defect financial accuracy.
Ind AS Accounting: Ensure financial statements comply with Indian Accounting Standards (Ind AS), managing complex accounting areas (revenue recognition, leases, financial instruments, etc.).
Financial Consolidation: Prepare consolidated financial statements across multiple subsidiaries/entities, including intercompany reconciliations and elimination entries.
2. Tax Compliance & Statutory Audit Management
GST & Indirect Taxation: Oversee end-to-end GST compliance, including monthly/quarterly filings, reconciliations (GSTR-2B vs. Books), annual returns, and handling GST assessments/queries.
Big 4 Audit Coordination: Serve as the primary point of contact for Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles.
3. Internal Audit & Risk Controls
Internal Controls Framework: Design, implement, and maintain internal financial controls (IFCoC/ICFR) across key accounting processes.
Internal Audit Management: Coordinate with internal audit teams, track remediation of audit findings, and report action items to executive leadership.
4. Process Automation & Continuous Improvement
Automation Initiatives: Identify manual, repetitive tasks across month-end closure, reconciliations, and reporting; implement automated workflows or ERP enhancements.
Systems Optimization: Work alongside IT/Finance Systems teams to optimize ERP workflows (SAP/Oracle/Tally) and reporting tools (Power BI, Excel macros, etc.).
Inter-Departmental Collaboration: Coordinate closely with cross-functional finance teams (FP&A, Treasury, Accounts Payable/Receivable, Tax) to align on operational priorities.
Executive & External Stakeholder Reporting: Prepare concise financial reports and presentations for executive leadership, board meetings, tax authorities, and banking partners.
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4 days left Employer RECEX Location Kolkata Posted Sep 09, 2026 Closes Sep 14, 2026 Ref View phone number on https://jobeax.com/link/9QmyBd6n6RNe4gQ1 Role Finance Manager Level Manager Certification Other Work Mode Work from office Hours Full Time Organization Type Academia, Corporate - You need to sign in or create an ...
... https://jobeax.com/link/ZrBIZ59t5D5W9yrg, CA Inter Rrayze Business Solutions is a leading business consulting firm with operations across India and international markets. We provide Finance, Compliance, HR Outsourcing, Recruitment, and Business Advisory services to a diverse client base across industries. We are looking for a detail-oriented Statutory ...
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