Manager Accounts & Finance Job in Urban Company

What you ll do: Responsible for monthly closing of books and preparation of MIS/PnL and cash flow for circulation to management and investors. Responsible for monthly balance sheet schedules including GL to Sub-GL reconciliation with ageing etc. Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.). Responsible for closure of standalone, its subsidiary, and consolidated financial statements as per Ind AS and IFRS for limited review and annual financial statements. Responsible for variance analysis - monthly, quarterly and annual along with AGM FAQs Handling Compliances under SEBI (LODR) Regulations 2015 and Companies Act 2013. Suggesting accounting of new business transactions in line with applicable Ind AS and IFRS. Liasioning with Big 4 Auditors on timely closure of Audits as per Listing requirements and also assist in International Audits. Overall responsible for reviewing day-to-day accounting operations in respect of Account Payable Account Receivable, Revenue Accounting, Receipts Reconciliations, Customer Balance Reconciliation, Vendor Reconciliation. GST, TDS, Fixed Assets, Inter-Company transactions, etc. - Complete bookkeeping will be supervised by the person with accuracy and completeness. Driving automation in Oracle for revenue and receipts transactions with coordination with Business Team and Tech Team based on Finance requirements. Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue growth, cash flows, etc). Finance SPOC for resolution of all finance-related issues, provide the required guidance and enable business on process implementation/transactions Ensuring compliance to internal controls around financial reporting (ICFR) What we need: Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role. A CA with 4-6 years of work experience in the Service/FMCG Industry. Candidates with Big4 experience will be preferred. Experience in IFRS/Ind-AS is a must. Knowledge of US-GAAP is an added advantage. Strong reasoning skills and a data-driven decision-making mentality Folks you will work with: We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. Here is a list of UC folks you can expect to work with and collaborate with: Abhay Mathur (Chief Finance Officer) Ashish Bansal (SVP, Finance) Rakshit Kapoor (Director, Controllership & Accounting) What can you expect: A great work environment with massive ownership and growth opportunities - we hire folks for a career opportunity, not just the role. Energy and hustle of a startup with processes and depth of a big organization Expect to work with people you can learn from and are invested in your growth Opportunity to be part of the mission to transform customer and partner experience Latest tools and technology to get things done provided by the company Health insurance benefits for you and your family