General Manager – Finance Corporate Destination

The Corporate Institute

Nagpur District

On-site

INR 1,200,000 - 2,400,000

Full time

14 days+
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Job summary

The Corporate Institute in Nagpur is seeking a seasoned finance leader to oversee end-to-end financial accounting for Power/Energy entities. You will drive month-end/year-end closures, ensure Ind-AS compliance, and coordinate consolidation across SPVs to deliver timely, accurate reporting.

The role emphasizes audit readiness, robust controls, receivables management, and revenue assurance, with a strong focus on GST and TDS compliance and process improvements.

Qualifications

  • Experience in finance and accounting roles with end-to-end closing and reporting responsibilities.
  • Hands-on knowledge of Ind-AS and Companies Act requirements.
  • Experience managing SPV accounting and consolidation workflows.
  • Strong analytical skills and stakeholder management.

Responsibilities

  • Oversee timely financial accounting, month-end/year-end closing, and reporting across Power/Energy entities.
  • Ensure compliance with Ind-AS, Companies Act, and applicable accounting standards.
  • Manage consolidation of financial statements across multiple SPVs/entities.
  • Deliver accurate P&L, Balance Sheet, and financial reporting within defined timelines.
  • Ensure financial closure is completed accurately and on schedule.
  • Drive audit readiness and coordinate with internal and external auditors.
  • Maintain high standards of financial reporting accuracy and controls.
  • Manage receivables and revenue assurance, including billing, collections, provisioning, and reconciliation.
  • Review contracts and ensure appropriate revenue recognition and accounting treatment.
  • Ensure compliance with GST, TDS, and other applicable tax requirements.
  • Identify financial risks, control gaps, and process improvement opportunities.

Skills

Financial closing
Financial reporting
Consolidation
Audit
Ind-AS
Companies Act
SPV accounting
GST
TDS
Receivables lifecycle
Revenue assurance
Billing & contract accounting

Job description

Key Responsibilities:
  • Oversee timely financial accounting, month-end/year-end closing, and reporting across Power/Energy entities.
  • Ensure compliance with Ind-AS, Companies Act, and applicable accounting standards.
  • Manage consolidation of financial statements across multiple SPVs/entities.
  • Deliver accurate P&L, Balance Sheet, and financial reporting within defined timelines.
  • Ensure financial closure is completed accurately and on schedule.
  • Drive audit readiness and coordinate with internal and external auditors.
  • Maintain high standards of financial reporting accuracy and controls.
  • Manage receivables and revenue assurance, including billing, collections, provisioning, and reconciliation.
  • Review contracts and ensure appropriate revenue recognition and accounting treatment.
  • Ensure compliance with GST, TDS, and other applicable tax requirements.
  • Identify financial risks, control gaps, and process improvement opportunities.
Required Candidate Profile:
  • 8-15 years of experience in Finance & Accounting.
  • Power Industry experience is mandatory.
  • Strong experience in financial closing, reporting, consolidation, and audit.
  • Hands-on knowledge of Ind-AS and Companies Act requirements.
  • Experience managing SPV accounting/consolidation will be preferred.
  • Strong understanding of receivables lifecycle and revenue assurance.
  • Experience with billing, collections, provisioning, and contract accounting.
  • Strong knowledge of GST and TDS compliance.
  • Excellent analytical, accounting, and stakeholder management skills.
  • Strong focus on financial reporting accuracy and audit readiness.
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