Sr. Manager Accounting & Finance

Airbus; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Airbus India Private Limited is seeking an experienced Finance Controller to manage daily financial operations and oversee all accounting functions. The role requires strong IFRS/IND AS knowledge and CA qualification, with 12+ years of experience in accounting and finance.

You will lead, mentor, and develop the accounting team, ensure accuracy in GL, AP, AR, and tax compliance, and drive process improvements.

Qualifications

• CA with 12+ years of accounting and finance experience.
• Experience as Accounting Supervisor or Finance Controller.
• Strong IFRS/IND AS knowledge and statutory compliance.
• Excellent communication and stakeholder management.
• SAP HANA experience is a plus.
• Strong focus on process automation and efficiency.

Responsibilities

• Manage and oversee daily financial operations.
• Oversee all financial and accounting functions (Billing, Bookkeeping, A/R, A/P, GL, Cost center accounting, Revenue recognition).
• Ensure timely payments and MSME compliance.
• Prepare and publish AP metric dashboards.
• Oversee payroll processing and statutory compliance.
• Close month/quarter/year end with accurate books.

Skills

CA with 12+ years experience

Accounting supervision

Team management

IFRS/IND AS knowledge

General ledger

Process automation

Communication & stakeholder mgmt

SAP HANA experience

Education

Chartered Accountant (CA)

Tools

SAP HANA

Job description

Job Description:

Finance Operations

• Managing and overseeing the daily financial operations of the company.
• Oversee all aspects of financial and accounting functions of the Company (Billing, Bookkeeping, A/R, A/P, GL, Cost center Accounting, and Revenue Recognition).
• Ensure timely payment and tracking of accounts payable of the company to ensure compliance with credit period norms and MSME requirements
• Prepare and publish AP metric dashboard reporting at regular intervals.
• Ensure Timely processing of employee reimbursements and regular reviews for leakages
• Tracking, reporting & driving internal Team’s KPI’s related to P2P/Reimbursements
• Identify process gaps in P2P process and act by making recommendations to management and drive resolution.
• Regular review of AP/AR ageing
• Monitoring Payroll processing and managing related Statutory compliances in a timely manner
• Responsible for Month Close/Quarter close/Year end close activities including review of Book Close checklist
• Ensure appropriate provisions/accruals are captured accurately
• Comprehensive General Ledger (GL) reviews for error free financials
• Reviewing Fixed asset (FA) activities - incl capitalization, maintain error free Fixed Assets register & depreciation runs and Other FA related Controls
• Responsible for tax compliances (GST, TDS, Advanced Tax etc.)
• Ensure Timely Invoicing for month & quarter end, including Unbilled/Unearned revenue accounting
• Review Cost allocation workings periodically
• Regular reviews with Supply Chain/Procurement counter parts for streamlining processes
• Handle escalation and provide solutions to the stakeholders both Internal & External in a timely manner

Reporting & Compliance

• Compile, review, and finalize 100% error-free financial statements.
• Ensure quality control over financial transactions and financial reporting.
• Tax Accounting and documentation support for regular tax filings & assessments
• Act as a liaison point for Statutory and Internal auditors for timely completion of Audits
• Develop and document business processes and accounting policies to maintain and strengthen Robust internal control environment
• Develop and promote a framework to drive financial accountability across the organization; provide timely and meaningful analyses and reporting to operational leaders.
• Ensure adequate Insurance for the entity
• Maintain Bridge between IFRS & IGAAP accounting policies
• Additional controller duties as necessary

Treasury

• Review of monthly Cash flow, Bank reconciliation statement
• Projected Cash flow quarterly and monitoring of related KPI
• Fund requirement planning for Optimizing Cash position
• Acting as liaison with Bankers to manage Forex and Forward Contracts &
• Group Compliance activities related to Treasury

Team Management

• Drive business continuity and ensure minimum disruption. Be hands-on in change management
• Clearly communicate team goals and deliverables and keep the team updated on changes.
• Demonstrated strengths in sharing constructive feedback, ensure high level of team and stakeholder engagement.
• Hiring, training and retaining skilled accounting staff
• Leads, mentors and motivates the team members/ subordinates, guides them through coaching, identifies the training needs, and fosters knowledge sharing and continuous learning.

Skills

• Proven working experience as Accounting Supervisor or Finance Controller
• Chartered accountant with 12+ years of overall combined accounting and finance experience.
• Team management experience - Ability to drive and supervise
• Thorough knowledge of accounting principles and procedures with strong hold on IFRS/IND AS and other Statutory & Tax compliances
• Experience with general ledger functions and the month-end/year end close process.
• High attention to detail and accuracy
• Keen on Process Automation - new ways of working
• Excellent Communication & Stakeholder Management skills
• Experience in SAP (HANA) will be an added advantage

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company: Airbus India Private Limited

Employment Type: Permanent

Experience Level: Professional

Job Family: Accounting

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