Deputy Manager - Financial Reporting & Compliance - Manufacturing Firm

Assistant Manager/Deputy Manager - Financial Reporting & Compliance

Experience - 7 -15 Years

Qualification - Any

Age - Max 35 Years

Location - Mumbai

Industry - Any Manufacturing

Job Description :

Objectives of the position :

- Assist the AGM Financial Reporting & Compliances to implement the F&A policies/procedures and practices including preparations of financial/management accounts, reporting, cash flow, etc. in an efficient manner, etc. within the deadlines in order to ensure legal compliance and meet the finance & accounting standard of Company.

- Preparation of financial/management accounting in compliance with IFRS, reporting and analyses

- Prepare and maintain the accounting books as per government / company accepted accounting principles in terms of timing, templates, standards etc. to record, reflect and analyze the fiscal transactions in the Company, including tax filings and providing relevant reports to senior management. Report to supervisor if major changes in financial position/variance are detected according to defined accounting principles

- Preparation of annual statutory accounts as per AS/ IndAS

- Preparation of financial statements as per AS/ IndAS for statutory reporting purposes. Ensuring that all the necessary adjustments entries are passed in the books before accounts are handed over to statutory auditors. Prepare reconciliation between statutory accounts and managements accounts, identify permanent and temporary differences, and explain the reason for differences

Annual Audit :

- Assist external auditors at year-end with preparing schedules and invoices, providing explanations of supporting materials and procedures, and preparing any other necessary data.

- Preparation of management and statutory financial statements

- Preparation of Tax audit report and Transfer Pricing reports.

- Working with external auditors to complete the above reports within agreed timelines / statutory guidelines.

- Accurate reporting to the Group (monthly, quarterly & annually) as per the Group guidelines.

- Review of financial statements to maintain the hygiene of various Balance Sheet accounts at monthly intervals.

- Prepare balance rconciliation file on quarterly basis. Perform review of all balance sheet items to ensure that balance stated in each GL account is true and fare.

- All tax filings with the help of consultants as per government due dates.

- Working with internal auditors to ensure that internal controls are adhered to.