Manager/Sr. Manager-MIS, Consolidation & Audit
- New Delhi, India
- On-site
- Posted today
- Finance & Accounting
About the job
Experience: 5-8
Company Name: Thriwe Consulting Pvt. Ltd.
Experience: 5-8 Yrs (Post Qualification)
Work Location: Saket, Delhi
Position: Manager/Sr. Manager
Qualification: Chartered Accountant (Mandatory)
About the Role:
We are looking for an experienced Finance Manager to lead key controllership and financial governance activities, including RCM (Risk & Control Matrix) management, financial review, audit coordination, monthly MIS, and maintenance of accurate and compliant books of accounts.
The role will be responsible for strengthening financial controls, ensuring adherence to SOPs, driving audit readiness, and providing timely financial insights to management.
Key Responsibilities:
MIS & Reporting: Lead monthly MIS preparation and review, including variance analysis and management commentary, providing actionable financial insights to leadership.
Financial Consolidation: Oversee monthly financial consolidation and ensure accuracy and timely reporting across entities/business units.
Team & Stakeholder Management: Lead the finance team and work closely with business and cross-functional stakeholders to ensure timely and high-quality financial deliverables.
Audit Management: Manage and coordinate statutory and internal audits, including preparation of audit schedules, responding to queries, and closure of audit observations.
Process Improvement: Identify opportunities to improve financial processes, controls, reporting, and automation.
Financial Review & Controllership: Review books of accounts, month-end closing, reconciliations, provisions, and key accounting transactions to ensure accuracy and completeness.
RCM & Internal Controls: Review and audit RCMs, assess control effectiveness, identify gaps, and drive timely closure of control issues.
SOP & Process Management: Develop, review, and implement Finance SOPs while ensuring adherence to defined processes and controls.
Key Skills & Competencies
Strong understanding of accounting, financial reporting, and controllership .
Strong knowledge of internal controls, RCMs, SOPs, and audit processes .
Experience in handling statutory and internal audits .
Strong analytical skills with the ability to review MIS and identify key financial trends.
Good understanding of financial consolidation and month-end closing processes.
Strong attention to detail and ability to identify accounting/control gaps.
Excellent stakeholder management and communication skills.
Ability to manage multiple priorities and deliver within tight timelines.
Strong proficiency in MS Excel and financial reporting tools/ERP systems .
Preferred Qualification & Experience
Chartered Accountant with 5-8 years of relevant experience in finance, controllership, audit, accounting, or financial reporting.
Prior experience managing a finance team and working with internal/statutory auditors will be an advantage.
Key Success Measures
Timely and accurate monthly MIS and financial reporting.
Effective implementation and monitoring of RCMs and SOPs.
Reduction in recurring audit observations and control deficiencies.
Timely completion of statutory and internal audits.
Accuracy and integrity of books of accounts.
Timely month-end closure and consolidation.
Improved finance process efficiency and internal control environment.