Sr. Manager Accounting & Finance

Prestwick Aerosystems; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Airbus India Private Limited is seeking a seasoned Finance Operations professional to oversee daily financial operations, billing, AR/AP, GL, and year-end close processes in Bengaluru.

The role focuses on robust internal controls, IFRS/IND AS compliance, process automation, and alignment with Supply Chain and Procurement to streamline financial workflows while ensuring timely reporting and audit readiness.

Qualifications

• Chartered accountant with 12+ years of accounting and finance experience.
• Proven experience as Accounting Supervisor or Finance Controller.
• Strong knowledge of IFRS/IND AS and statutory & tax compliance.
• Experience with general ledger functions and month-end/year-end close.
• High attention to detail and accuracy; strong stakeholder management.
• Keen on process automation and new ways of working.
• Experience in SAP (HANA) is a plus.

Responsibilities

• Oversee daily financial operations of the company.
• Manage AP/AR, billing, GL, and cost center accounting.
• Ensure timely payments and MSME compliance.
• Prepare AP dashboard and KPI reporting at regular intervals.
• Close monthly/quarterly/year-end with error-free books.
• Maintain IFRS/IND AS compliance and tax filings.
• Coordinate with auditors and strengthen internal controls.

Skills

Accounting supervision

Finance controller

IFRS/IND AS

GL close

Process automation

Stakeholder management

SAP HANA

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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