Senior Manager - Accounting

1. Financial Accounting and Period-End Closure

· Manage accounting activities for multiple project companies, corporate entities, and holding companies.

· Oversee the monthly, quarterly, and annual closing processes and ensure adherence to agreed timelines.

· Ensure that all financial transactions are recorded accurately, completely, and in accordance with applicable accounting standards and Group policies.

· Review general ledger accounts, journal entries, accruals, provisions, prepayments, inter-company transactions, and other period-end adjustments.

· Monitor ageing and long-outstanding items in accounts payable, accounts receivable, employee advances, vendor advances, and other balance-sheet accounts.

· Ensure appropriate accounting and financial control over fixed assets, capital work-in-progress, project costs, depreciation, lease accounting and asset capitalisation.2. Financial and Group Reporting

· Prepare and review monthly, quarterly, and annual financial reporting submissions in accordance with Group requirements.

· Ensure consistency between statutory books, management reports, consolidation systems, and Group reporting.

· Coordinate with FP&A on alignment between actual results, forecasts, budgets, and management reporting.

· Support Group consolidation, including inter company reconciliation and resolution of reporting differences.3. Statutory Reporting, Audit and Compliance

· Lead the preparation and review of statutory financial statements in accordance with Ind AS, the Companies Act, and applicable regulations.

· Coordinate statutory audits, limited reviews, internal audits, tax audits, and other assurance engagements.

· Act as a key point of contact for auditors and ensure timely availability of schedules, reconciliations, supporting documents, and management explanations.

· Coordinate with Tax team on GST, TDS, corporate tax, TP, and other applicable compliances.4. Internal Controls and Financial Governance

· Maintain a strong financial control environment across all entities under the role's responsibility.

· Ensure compliance with Group accounting policies, delegation of authority, internal control requirements, and applicable laws.

· Develop and implement accounting policies, standard operating procedures, process documentation, and financial controls.

· Review key accounting processes, identify control gaps, and implement corrective actions.5. Technical Accounting and Business Support

· Provide technical accounting guidance on Ind AS, IFRS, & Group accounting policies.

· Assess accounting matters relating to project development, construction, acquisitions, joint ventures, impairment, capitalisation, revenue recognition, leases, and provisions.6. Finance Transformation and Process Improvement

· Support Finance transformation through process standardisation, automation, digitisation, and improved controls.

· Support ERP implementation, system upgrades, process migration, user acceptance testing, and implementation of system-based controls.