Job Description
Senior Manager – Finance (GL Controller & Subsidiary Accounting)
Job Objective & Key Responsibilities
The person needs to control and oversee the GL Accounting operations for Pan India and the activities of the team include:
1. General Ledger & Journal Entries
• Record accurate journal entries, including adjustments, accruals, and petty cash settlements.
• Assist in monthly closing activities, supporting P&L and Balance Sheet accuracy.
• Perform supplier ledger matching.
• Monthly Provisions and Accruals
• Accounting as per IND AS 116/109
2. Taxation & Statutory Compliance
• Assist in Taxation Assessments as per requirement
• Support TDS deduction and filings as per compliance.
• Coordinate with auditors for periodic and statutory audits.
3. Reporting & MIS
• Prepare financial summaries, helping in Overhead Controlling
• Share monthly GL reports with management for Accounting Control
• Support budgeting and forecasting processes.
4. Subsidiary Accounting
• Ensure tallying of Subsidiary Balances
• Monthly and Yearly consolidation of Subsidiary Books
• Ensuring completeness and accuracy of Subsidiary Accounting.
Qualifications
• CA with 10+ years of relevant experience.
• Proficient in computer applications and financial systems.
• Team handling experience is a plus
Preferred Experience
• Solid understanding of accounting principles; experience with ERP systems is preferred.
• Exposure to the aviation industry is a plus.
Key Competencies & Attributes
• Strong command of spoken and written English.
• Excellent interpersonal and supervisory skills.
• Effective communicator across all organizational levels.
• Collaborative and able to lead cross-functional teams.
• Comfortable working with various financial software and systems.
• Ability to interpret airline operational manuals and apply financial insights.
Job Objective & Key Responsibilities
The person needs to control and oversee the GL Accounting operations for Pan India and the activities of the team include:
1. General Ledger & Journal Entries
• Record accurate journal entries, including adjustments, accruals, and petty cash settlements.
• Assist in monthly closing activities, supporting P&L and Balance Sheet accuracy.
• Perform supplier ledger matching.
• Monthly Provisions and Accruals
• Accounting as per IND AS 116/109
2. Taxation & Statutory Compliance
• Assist in Taxation Assessments as per requirement
• Support TDS deduction and filings as per compliance.
• Coordinate with auditors for periodic and statutory audits.
3. Reporting & MIS
• Prepare financial summaries, helping in Overhead Controlling
• Share monthly GL reports with management for Accounting Control
• Support budgeting and forecasting processes.
4. Subsidiary Accounting
• Ensure tallying of Subsidiary Balances
• Monthly and Yearly consolidation of Subsidiary Books
• Ensuring completeness and accuracy of Subsidiary Accounting.
Qualifications
• CA with 10+ years of relevant experience.
• Proficient in computer applications and financial systems.
• Team handling experience is a plus
Preferred Experience
• Solid understanding of accounting principles; experience with ERP systems is preferred.
• Exposure to the aviation industry is a plus.
Key Competencies & Attributes
• Strong command of spoken and written English.
• Excellent interpersonal and supervisory skills.
• Effective communicator across all organizational levels.
• Collaborative and able to lead cross-functional teams.
• Comfortable working with various financial software and systems.
• Ability to interpret airline operational manuals and apply financial insights.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager – Finance (GL Controller & Subsidiary Accounting) position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
