Manager - Finance & Accounts

Sula Vineyards; Nashik District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Sula Vineyards seeks a Chartered Accountant with 3-5 years of post-qualification experience to join the finance function in Nashik. The role covers financial reporting, internal controls, audits, compliance, and risk management in a listed company environment.

You will coordinate with statutory, internal, and tax auditors; monitor IFC testing; support ERM/CCM activities; and drive process improvements, including SAP control reviews, across cross-functional teams.

Qualifications

• Qualified Chartered Accountant with 3-5 years post-qualification experience.
• Experience in finance, internal audit, IFC, risk management, or statutory audit.
• Good understanding of Ind AS, internal controls, taxation, and compliance requirements.
• Proficiency in MS Excel and ERP systems (SAP preferred).
• Strong analytical, communication, and coordination skills.

Responsibilities

• Support financial closing, preparation of financial statements, and MIS reporting.
• Coordinate with statutory, internal, and tax auditors.
• Execute and monitor Internal Financial Controls (IFC) testing and compliance.
• Track audit observations and support implementation of corrective actions.
• Assist in Enterprise Risk Management (ERM) and Continuous Controls Monitoring (CCM) activities.
• Support Audit Committee reporting and governance processes.
• Participate in process improvement, automation, and SAP control reviews.
• Coordinate with cross-functional teams for finance and assurance-related activities.

Skills

Analytical skills

Communication

Coordination skills

Education

Chartered Accountant

Tools

MS Excel

SAP

Job description

WHAT ARE WE LOOKING FOR

The role offers exposure across financial reporting, internal controls, audits, compliance, and risk management in a listed company environment.

The role includes, but is not limited to the following:

• Support financial closing, preparation of financial statements, and MIS reporting.
• Coordinate with statutory, internal, and tax auditors.
• Execute and monitor Internal Financial Controls (IFC) testing and compliance.
• Track audit observations and support implementation of corrective actions.
• Assist in Enterprise Risk Management (ERM) and Continuous Controls Monitoring (CCM) activities.
• Support Audit Committee reporting and governance processes.
• Participate in process improvement, automation, and SAP control reviews.
• Coordinate with cross-functional teams for finance and assurance-related activities.

MUST HAVE REQUIREMENTS

• Qualified Chartered Accountant with 3 -5 Years of post-qualification experience.
• Experience in finance, internal audit, IFC, risk management, or statutory audit.
• Good understanding of Ind AS, internal controls, taxation, and compliance requirements.
• Proficiency in MS Excel and ERP systems (SAP preferred).
• Strong analytical, communication, and coordination skills