Manager – Finance & Accounts – IT Xllent Corporate Services

The Corporate Institute; Bengaluru; On-site; INR 2,800,000 - 4,000,000; Full time

Job summary

The Corporate Institute in Bengaluru seeks a Chartered Accountant with 5–12 years of experience to lead month-end close, MIS, and financial controls across the APAC region.

You will collaborate with treasury, auditors, and tax advisors to ensure timely statutory compliance, revenue recognition, and controllership. This role requires strong communication, detail orientation, and cross-cultural teamwork.

Qualifications

• CA qualification with 5–12 years of experience.
• Experience handling end-to-end financial activities up to finalization and audits.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Perform month-end close at the legal entity level and guide regional finance teams.
• Prepare MIS and Balance Sheet schedules monthly with ownership.
• Analyze financial numbers and develop workflows for revenue, cost optimization, and tax compliance at the APAC level.
• Coordinate with Corporate Secretary/Tax Consultants/Auditors for statutory filings.
• Prepare cash flow projections and coordinate with Treasury for funds and working capital.
• Ensure timely closure of monthly revenue numbers including unbilled revenue per IFRS.
• Prepare AR/unbilled invoicing reports and liaise with Sales for timely payments.
• Coordinate with banks for payments and credit limits renewals.
• Ensure Transfer Pricing compliance for the region.
• Coordinate with auditors for timely audit completion and sharing of statements.
• Handle intercompany transactions and assist in consolidation and audit sign-off.
• Liaise with tax auditors/consultants for timely audits and returns.
• Prepare management review decks for monthly or ad-hoc reviews.

Skills

CA qualification

Financial reporting

Stakeholder management

Analytical skills

Interpersonal communication

Multi-tasking

Time management

Attention to detail

APAC timezone readiness

Education

Chartered Accountant (CA)

Tools

Oracle NS

Job description

Required Qualification & Skills:

• – Chartered Accountant (CA) with 5 – 6 years of experience with 10 – 12 years of experience preferably in mid management role in Indian IT companies.
• – Ability to handle the complete spectrum of financial activity up to finalization of books of accounts and annual audit at legal entity level.
• – Self-learner and ability to work under pressure and deliver outcomes in timebound manner.
• – Attention to detail, organisational skills, interpersonal & communication skills, analytical skills and multi-tasking abilities.
• – Proficiency in Oracle NS preferred but not mandatory.
• – Comfortable working in APAC time zone.
• – Ability to handle and manage internal stakeholders ad hoc reporting requirements.
• – A Team player with ability to handle a diverse cross cultural team member.
• – Candidates serving notice period and immediate joiners will be given preference.

Job Description:

• – Perform month end closing activities accurately at legal entity level and guide the regional finance team members.
• – Preparation of MIS and Balance Sheet Schedules on monthly basis with complete ownership and accountability.
• – Perform critical analysis of financial numbers and build sound Workflows/SOPs for addressing potential revenue leakage, cost optimization and Tax/regulatory compliance at legal entity level in the APAC region.
• – Work closely with the Corporate Secretary/Tax Consultants/Auditors for monthly/quarterly/annual filing of Tax or any other returns as per local statutory requirements and own the complete compliance calendar for the region.
• – Prepare Cash Flow projections and forecasts and closely work with the Treasury team in HO for fund disbursement/transfer and working capital requirements.
• – Ensure timely closure of monthly revenue numbers including Unbilled revenue in line with IFRS requirements.
• – Prepare the Accounts Receivable/Unbilled Invoicing report on weekly basis and coordinate with the Sales team and clients for timely payments of receivables and conversion of Unbilled to Receivables.
• – Coordinate with the bank for timely payments, renewal of credit limits and timely disbursement as per requirement.
• – Ensure compliances to the Transfer Pricing guidelines for the region.
• – Coordination with the Group Auditor and component auditor at legal entity level for timely completion of audit and sharing of financial statements with all stakeholders.
• – Handle intercompany transactions and perform reconciliation periodically and assist in consolidation of books at Holding Co. level and get audit sign off as per agreed timeline.
• – Liaise with tax auditors/consultants/company secretaries to facilitate and ensure timely completion of audit and filing of statutory/ corporate filings/returns.
• – Preparation of management review decks for monthly or adhoc review.