Deputy Manager - Financial Reporting - Manufacturing/Pharma

Deputy Manager-Financial Reporting

Responsibilities:

- Scrutiny of trial balances

- Planning of quarterly closing process and ensuring timely deliverables to the auditor

- Preparation of quarterly financial reporting of standalone accounts for limited review

- Preparation of annual standalone financials, notes to accounts, and handling annual audit

- Correspondence and coordination with subsidiary accountants

- Conversion of foreign subsidiaries accounts in local currency as per Ind AS

- Preparation of financial statements (annual and quarterly) of various overseas subsidiaries

- Intercompany reconciliation between company and its subsidiaries

- Preparation of quarterly financial reporting of consolidated accounts for limited review

- Preparation of annual consolidated financials, notes to accounts, and handling annual audit

- Preparation of analytical review for standalone as well consolidated financials

- Preparation of various financial ratios, working capital analysis as well as cash flow analysis

- Provide information on a quarterly basis to the secretarial department for board meetings/audit committee meetings - for e.g. related party transactions etc.

- Provide support to the secretarial and investor relationship team for the preparation of the annual report

- Ensuring adherence to Internal Financial Control

- Coordinate with local finance team and local consultants on various matters. Co-ordinate with local consultants for their annual audit

- Liaise with local consultants to ensure financial reporting-related compliances at non-operating overseas subsidiaries (e.g. Filing of annual returns, Tax returns, and other compliances within due dates). Liaise with local finance teams and track compliance at operating overseas subsidiaries

- Cross-charging of interest/corporate guarantee commission/standby letter of credit charges to overseas subsidiaries in compliance with transfer pricing regulations.