Deputy General Manager

Deekshalearning

Bengaluru

On-site

INR 1,200,000 - 2,100,000

Full time

4 days ago
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Job summary

Deekshalearning in Bengaluru is seeking a senior accounts professional to lead consolidation, financial reporting and statutory compliance across the group. You will drive monthly, quarterly and annual closures, review inter‑company reconciliations and oversee a small accounts team.

The role requires 6+ years in accounts, CA Inter/Final preferred, strong Excel and ERP experience; Power BI is a plus. You will interact with senior management, auditors and finance teams to ensure audit-ready

Qualifications

  • Minimum 6 years of relevant experience in accounts, financial reporting, consolidation or controllership.
  • CA Inter/Final (at least one group cleared) preferred but not mandatory.
  • Hands-on experience in multi-entity financial consolidation and month-end closure.
  • Strong knowledge of financial statements, MIS, statutory compliance and audit processes.
  • Advanced Excel skills; experience with ERP or accounting system; Power BI advantageous.
  • Strong analytical ability, attention to detail and clear communication with senior management.
  • Experience supervising a small accounts team under Head Accounts.

Responsibilities

  • Drive monthly, quarterly and annual financial closure with inter-company reconciliations.
  • Prepare consolidated P&L, Balance Sheet and cash-flow statements.
  • Prepare monthly MIS, analyze performance and variances for management reviews.
  • Coordinate statutory and internal audits; respond to auditor queries and maintain audit-ready schedules.
  • Oversee GST, TDS and income-tax compliance with internal teams and external advisors.
  • Guide and review a small accounts team and ensure timely completion.

Skills

Advanced Excel
Power BI
Financial consolidation
Month-end closure
ERP / accounting software
Analytical thinking
Interpersonal communication
Team supervision

Education

CA Inter/Final

Tools

ERP system

Job description

Role Purpose

To drive financial consolidation, management reporting and statutory compliance, ensuring accurate, timely and reliable financial information across the organisation.

Key Responsibilities
  • Drive monthly, quarterly and annual financial closure, including consolidation across entities and business units.
  • Prepare and review consolidated P&L, Balance Sheet and cash-flow statements, including inter-company reconciliations and consolidation adjustments.
  • Prepare monthly MIS, analyse performance and variances, and provide useful financial insights for management reviews.
  • Coordinate statutory and internal audits, respond to auditor queries and maintain audit-ready schedules and documentation.
  • Oversee applicable statutory compliances, including GST, TDS and income-tax related requirements, with internal teams and external advisors.
  • Guide and review a small accounts team, ensuring accuracy, accountability and timely completion.
Candidate Profile
  • Minimum 6 years of relevant experience in accounts, financial reporting, consolidation or controllership.
  • Minimum qualification: CA Inter. CA Final (at least one group cleared) or qualified CA will be preferred, but is not mandatory.
  • Hands-on experience in multi-entity or multi-unit financial consolidation and month-end closure is essential.
  • Sound knowledge of financial statements, MIS, statutory compliance and audit processes.
  • Advanced Excel skills and working experience with an ERP or accounting system. Power BI or similar tools would be an advantage.
  • Strong analytical ability, attention to detail and clear communication, with the confidence to interact with senior management, auditors and finance teams.
  • Ability to work under the Head Accounts and supervise a small team.

Contact: Chaitra K

7259040740


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