Senior Process Manager

Role Details

As the SPM – Finance & Accounts, you will lead and oversee the complete financial closing, reporting, reconciliation, and compliance activities. You will ensure accurate financial statements, timely reconciliations, robust audit readiness, and adherence to statutory and regulatory requirements. You will also guide the finance team to maintain high standards of financial integrity and process efficiency.

Key Responsibilities:

• Oversee monthly provision finalization and ensure timely and accurate financial closings.
• Supervise bank reconciliation processes and ensure resolution of variances.
• Drive the preparation and review of monthly MIS reports, including detailed variance analysis.
• Lead the preparation of monthly financials through Oracle and ensure robust MIS output for management review.
• Oversee statutory and internal audits, ensuring timely submissions and compliance with audit requirements.
• Monitor preparation of related party schedules in accordance with statutory norms.
• Supervise preparation of monthly schedules for control accounts such as salary payable, bonus payable, statutory liabilities, etc.

Skills & Experience Required

• Experience:
  • 5 - 8 years of progressive experience in finance and accounts, with at least 3–5 years in a leadership role managing teams.
  • Strong exposure to financial closing, reconciliations, and consolidated reporting.
  • Experience in handling statutory and internal audits.
• Technical Skills:
  • Proficiency in Oracle financial modules and MIS preparation.
  • Solid understanding of IND AS and intercompany accounting practices.
  • Expertise in variance analysis and control account reconciliations.
• Behavioural Skills:
  • Strong leadership and team management abilities.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Effective communication and stakeholder management skills.