Accounts And Finance Manager

Mipalloy; Sriperumbudur; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Mipalloy seeks a Manager Finance & Accounts to oversee daily financial operations and upgrade reporting to public-market standards. You will manage corporate accounting, ICFR, and tax compliance while guiding a team through pre-IPO readiness.

The role requires 6–10 years of post-qualification experience in corporate finance, with strong ERP and regulatory knowledge, and leadership capabilities to interface with auditors and investors.

Qualifications

• CA or ICWA/CMA mandatory with strong accounting foundations.
• MBA in Finance is an added advantage but not required.
• 6–10 years of post-qualification experience in corporate finance and accounting.
• Deep knowledge of Ind AS/IFRS and corporate tax laws.

Responsibilities

• Lead monthly, quarterly, and annual closing with accuracy and timeliness.
• Ensure Ind AS compliance and oversee consolidation for subsidiaries and associates.
• Prepare MIS reports, variance analyses, and cash flow statements for the board.
• Establish ICFR and design SOPs to reduce leakage and improve efficiency.
• Lead tax compliance, transfer pricing, and coordination with the Company Secretary.
• Mentor a team and drive ERP automation for public-company reporting.
• Drive Pre-IPO readiness including restatements and DRHP/RHP collaboration.
• Manage audits and due diligence with external auditors and bankers.

Skills

Financial modeling

MS Excel

Team leadership

Communication

Compliance awareness

Education

CA / ICWA/CMA

MBA in Finance (added advantage)

Tools

SAP S/4HANA

Oracle

MS Dynamics

Job description

Job Title: Manager Finance & Accounts
Reports To: Chief Financial Officer (CFO) / Director – Finance & Accounts
Location: Head Office
Company Type: Large Private Limited Company (Pre-IPO Stage)

Job Purpose

The Manager – Finance & Accounts will oversee daily financial operations, manage corporate accounting, and ensure strict statutory compliance. As the company transitions from a private entity to a publicly traded corporation, this role will be pivotal in upgrading financial reporting practices to public market standards, managing pre-IPO documentation, and building robust internal control frameworks.

Key Responsibilities

Financial Accounting & Reporting

Financial Closing: Lead the monthly, quarterly, and annual closing of books with high accuracy and tight timelines.

Ind AS Compliance: Ensure all financial records strictly adhere to relevant accounting standards and corporate laws.

Consolidation: Oversee the consolidation of financial statements for subsidiaries, joint ventures, and associate companies.

MIS Reporting: Prepare comprehensive monthly Management Information Systems (MIS) reports, variance analyses, and cash flow statements for the executive board.

Internal Controls & Governance

ICFR Implementation: Establish, document, and test Internal Financial Controls over Financial Reporting (ICFR) to meet listed company governance norms.

SOP Development: Design and implement Standard Operating Procedures (SOPs) across departments to minimize financial leakage and improve operational efficiency.

Risk Management: Identify financial risks and implement mitigation strategies to protect company assets.

Taxation & Statutory Compliance

Direct & Indirect Taxes: Ensure timely compliance, filing, and assessment of corporate income tax, GST, and other applicable regulatory levies.

Transfer Pricing: Oversee transfer pricing documentation and compliance for inter-company transactions.

Secretarial Coordination: Work closely with the Company Secretary (CS) to align financial disclosures with corporate governance regulations.

Team Leadership & System Automation

Team Management: Mentor and lead a team of accountants, specialists, and executives, fostering a culture of accountability and precision.

ERP Optimization: Drive the automation of financial workflows and upgrade existing ERP systems (e.g., SAP, Oracle) to handle complex public-company reporting.

Pre-IPO & IPO Readiness

Financial Restatement: Restate and prepare historical financial statements in compliance with public listing requirements.

DRHP/RHP Preparation: Collaborate with investment bankers, legal counsels, and auditors to draft financial sections of the Draft Red Herring Prospectus (DRHP).

Audit Management: Manage the transition from local audits to Big 4/reputed statutory auditors, ensuring smooth quarterly and annual review processes.

Due Diligence: Provide accurate financial data rooms for merchant bankers, underwriters, and institutional investors during the due diligence phase.

Required Qualifications & Experience

Education & Certification

Chartered Accountant (CA), or ICWA/CMA is mandatory.

An MBA in Finance from a premier institute is an added advantage.

Experience

6 to 10 years of post-qualification experience in corporate finance and accounting.

Minimum 2–3 years of experience in a large corporate environment or a well-known listed company.

Deep knowledge of Indian Accounting Standards (Ind AS) / IFRS and corporate tax laws.

Technical Skills

Advanced proficiency in enterprise ERP systems (SAP S/4HANA, Oracle, or Microsoft Dynamics).

Exceptional financial modeling and advanced MS Excel skills.

Soft Skills

Strong leadership qualities with the ability to manage teams under tight regulatory deadlines.

Excellent communication and presentation skills to interface with external stakeholders like auditors, bankers, and regulators.

High ethical standards, integrity, and analytical thinking.