Manager -Financial Reporting & Accounts Payable

Taas Partners; Gurugram District; On-site; INR 1,200,000 - 3,000,000; Full time

Job summary

Taas Partners in India is seeking a Manager Financial Reporting & Accounts Payable to join the Finance team. This is an individual contributor role with ~80% focus on financial reporting, MIS and controllership and ~20% focus on AP operations.

The role requires driving accurate month-end closures, insightful dashboards, and proactive process improvements while coordinating with the Associate Director and key stakeholders. Strong ERP and NetSuite experience is essential.

Qualifications

• Bachelor’s or Master’s degree in Finance; CA or CMA is mandatory.
• 7–10 years of relevant experience in financial reporting, MIS, and accounting.
• Strong experience in month-end closing and management reporting.
• Prior experience handling AP/accounting operations is preferred.

Responsibilities

• Own the monthly, quarterly and annual financial reporting process.
• Prepare and review management MIS, financial dashboards and business performance reports.
• Prepare P&L, balance sheet and cash-flow analysis with key movements and variances.
• Perform month-end closing activities ensuring accuracy of financial records.
• Prepare actual vs. budget/forecast variance analysis with insightful commentary.
• Develop and maintain monthly reporting packs for management and leadership review.
• Partner with cross-functional teams to understand financial movements and provide insights.
• Oversee end-to-end Accounts Payable process including invoice booking and payments.
• Review AP ageing and ensure timely resolution of outstanding items.
• Ensure compliance with tax laws including TDS, GST, Advance tax, etc.
• Drive system automation and better controls; support monthly AP closing and reporting.

Skills

Financial reporting

MIS reporting

Variance analysis

AP operations

Month-end close

Data analytics

Education

CA or CMA mandatory

Bachelor’s/Master’s in Finance

Tools

ERP systems

NetSuite

Job description

Manager Financial Reporting & Accounts Payable

Job Overview:

We are looking for a Manager Financial Reporting & Accounts Payable to join the Finance team.

This is an individual contributor role with ~80% focus on financial reporting, MIS and controllership

activities and ~20% focus on Accounts Payable operations.

The role will work closely with the Associate Director & business stakeholders to ensure accurate,

timely and insightful financial reporting, strong month-end closure, and effective AP processes. The

ideal candidate should be comfortable working independently, managing multiple stakeholders and

driving improvements in finance processes.

Responsibilities and Duties:

• Financial Reporting & MIS – ~80%
• Own the monthly, quarterly and annual financial reporting process.
• Prepare and review management MIS, financial dashboards and business performance reports.
• Prepare P&L, balance sheet and cash-flow analysis, including key movements and variances.
• Perform month-end closing activities, ensuring completeness and accuracy of financial records.
• Prepare actual vs. budget/forecast variance analysis and provide meaningful commentary.
• Develop and maintain monthly reporting packs for management and leadership review.
• Partner with inter and intra teams to understand financial movements and provide actionable insights.
• Perform P&L, Balance Sheet reviews, intercompany/ other adjustments and account reconciliations (including bank and credit cards), further identifying and resolving unusual or aged balances.
• Support preparation of forecasting, budgeting, and financial planning.
• Ensure reporting is aligned with applicable accounting standards, company policies and internal controls.
• Drive standardisation and automation of recurring reports and finance processes.
• Identify opportunities to improve reporting accuracy, efficiency, and turnaround time.
• Support US and IN audits by providing details/ schedules, reconciliations, and supporting documentation.

• Accounts Payable – ~20%
• Oversee the end-to-end Accounts Payable process, including invoice booking, vendor reconciliation and timely & accurate payment processing.
• Review AP ageing and ensure timely resolution of outstanding items.
• Ensure appropriate invoice validation, approvals, accounting, and documentation.
• Ensure timely processing of employee reimbursements, prepaids, accruals, and other AP-related accounting, as applicable.
• Monitor AP controls and ensure compliance with defined finance policies.
• Support monthly AP closing and reporting requirements.
• Knowledge of IN tax laws and compliances including TDS, GST , Advance tax etc.
• Help improve working capital, operational efficiency, and the overall O2C cycle.
• Drive system automation and implement better controls.

Education and Experience

• Bachelor’s/Master’s degree in Finance; CA or CMA is mandatory.
• 7–10 years of relevant experience in financial reporting, MIS, and accounting.
• Strong experience in month-end closing and management reporting.
• Prior experience handling AP/accounting operations is preferred.Experience in a high-growth, technology, services or multi-entity environment would be advantageous.

Expected Competencies and Skills

• Strong technical and analytical understanding of financial accounting and reporting.
• Excellent Excel skills, including Pivot Tables, LOOKUPS and financial modelling.
• Experience with ERP systems; NetSuite experience is mandatory.
• Strong understanding of P&L, Balance Sheet, Cash Flow and reconciliations.
• Experience with MIS and management dashboards.
• Understanding of budgeting, forecasting and variance analysis.
• Good understanding of internal controls and audit requirements.
• Strong analytical and problem-solving ability
• Sound accounting knowledge
• High attention to detail and accuracy
• Ability to independently own deliverables
• Strong business and financial acumen
• Ability to work with senior stakeholders
• Excellent written and verbal communication
• Strong ownership and accountability
• Process-oriented mindset
• Ability to manage tight month-end/reporting timelines
• Continuous improvement and automation mindset

Success in the role

The person will be successful if they can:

• Deliver accurate and timely monthly reporting with minimal supervision.
• Convert financial data into clear management insights and actionable commentary.
• Ensure a smooth and controlled month-end close.
• Maintain strong balance-sheet and AP hygiene.
• Reduce manual reporting through automation and standardisation.
• Act as a reliable finance partner to the Associate Director Finance.
• Independently identify issues, investigate root causes and drive them to closure.