Senior Manager – Finance (GL Controller & Subsidiary Accounting)

Senior Manager – Finance (GL Controller & Subsidiary Accounting)Job Objective & Key ResponsibilitiesThe person needs to control and oversee the GL Accounting operations for Pan India and the activities of the team include:1. General Ledger & Journal Entries- Record accurate journal entries, including adjustments, accruals, and petty cash settlements. - Assist in monthly closing activities, supporting P&L and Balance Sheet accuracy. - Perform supplier ledger matching. - Monthly Provisions and Accruals - Accounting as per IND AS 116/1092. Taxation & Statutory Compliance- Assist in Taxation Assessments as per requirement - Support TDS deduction and filings as per compliance. - Coordinate with auditors for periodic and statutory audits.3. Reporting & MIS- Prepare financial summaries, helping in Overhead Controlling - Share monthly GL reports with management for Accounting Control - Support budgeting and forecasting processes.4. Subsidiary Accounting- Ensure tallying of Subsidiary Balances - Monthly and Yearly consolidation of Subsidiary Books - Ensuring completeness and accuracy of Subsidiary Accounting.Qualifications- CA with 5 to 7 years of relevant experience. - Proficient in computer applications and financial systems. - Team handling experience is a plusPreferred Experience- Solid understanding of accounting principles; experience with ERP systems is preferred. - Exposure to the aviation industry is a plus.Key Competencies & Attributes- Strong command of spoken and written English. - Excellent interpersonal and supervisory skills. - Effective communicator across all organizational levels. - Collaborative and able to lead cross-functional teams. - Comfortable working with various financial software and systems. - Ability to interpret airline operational manuals and apply financial insights.-

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