Manager/Senior Manager – Finance – CA Advantage Human Resources Services

The Corporate Institute; Gurgaon; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

The Corporate Institute is seeking a Chartered Accountant with 6-8 years of experience to join its finance team in Gurgaon. You will handle financial prep per Indian GAAP, support statutory/tax audits, and reinforce internal controls under ICFR.

You’ll assist month-end closings per US GAAP, review invoicing, analyze P&L variances, and prepare management commentaries, ensuring FEMA, GST and TDS compliance. Strong analytics and deadline-oriented work are essential.

Qualifications

• CA with 6-8 years of experience in accounting or finance or with automated processing applications and software.
• Data extraction and manipulation experience using various tools, and excellent Microsoft Excel skills required.
• Knowledge of revenue accounting, SOX Audit and variance/flux analysis.
• Analytical & problem-solving skills with high attention to detail & confidentiality.
• Excellent organizational, time management, and customer service skills.
• Focus on accuracy and the ability to meet deadlines.
• Team-oriented with the capacity and willingness to embrace frequent updates to policies, procedures, and technology.
• Ability to recognize basic procedural issues as they arise and elevate to the appropriate level.
• Clear and concise written and verbal skills.

Responsibilities

• Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.
• Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.
• Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.
• Overall statutory compliance like ensuring FEMA, GST and TDS compliances.
• Preparing/Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.
• Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits.
• Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration.

Skills

Excel expertise

Data extraction

SOX knowledge

Variance analysis

Analytical thinking

Attention to detail

Time management

Team player

Written & verbal communication

Education

CA (Chartered Accountant)

Tools

Accounting software

Job description

Purpose of the Role:

• Handling financial preparation as per Indian GAAP and support in Statutory and Tax Audit.
• Supporting in Internal Controls and ensuring these are complied with as per Risk Control Matrix (RCM)/ ICFR.
• Support in month-end books close as per US GAAP by review of invoice accounting and preparation of Analytical review of monthly P&L/P&L Variance analysis and commentaries.
• Overall statutory compliance like ensuring FEMA, GST and TDS compliances.
• Preparing/Reviewing monthly balance sheet schedule including Bank reconciliations ensuring completeness and accuracy of supporting.
• Basic understanding of direct and indirect taxation. Liaising with Bank for regular operations and facilities/limits.
• Performing Budget VS actual tracking, analyzing and giving business driven insights requiring strong collaboration.

Minimum Requirements:

• CA with 6-8 years of experience in accounting or finance or with automated processing applications and software.
• Data extraction and manipulation experience using various tools, and excellent Microsoft Excel skills required.
• Knowledge of revenue accounting, SOX Audit and variance/flux analysis.
• Analytical & problem-solving skills with high attention to detail & confidentiality.
• Excellent organizational, time management, and customer service skills.
• Focus on accuracy and the ability to meet deadlines.
• Team-oriented with the capacity and willingness to embrace frequent updates to policies, procedures, and technology.
• Ability to recognize basic procedural issues as they arise and elevate to the appropriate level.
• Clear and concise written and verbal skills.