Company Name: Smartworks Location: Smartworks Coworking Spaces Limited, Golf View Tower, Tower B, Sector 42, Gurugram, Haryana 122002 Position Type: Full-time, Alternate Saturday working About Smartworks: Smartworks is a leading provider of co-working spaces offering flexible and innovative workspace solutions to businesses of all sizes. We focus on providing a collaborative and efficient work environment designed to foster growth, creativity, and productivity. We are expanding our finance team and looking for a skilled professional to take on the role of Internal Controls and Reporting Lead with a strong background in internal controls, financial reporting, and auditing. Job Description: We are looking for an Finacial Reporting & Internal Controls and Reporting Lead to oversee and manage the companys internal controls, financial reporting, and auditing processes. The ideal candidate will have a strong background in accounting, external auditing, financial analysis, and internal control frameworks. You will be responsible for ensuring compliance with accounting standards (IndAS/IFRS) and coordinating internal and external audits, while identifying and mitigating financial and operational risks. Key Responsibilities: - Financial Reporting & Analysis: - Review and analyze accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and compliance with procedural standards. - Conduct variance analysis on Profit & Loss (P&L) and Balance Sheet (BS) movements. - Oversee financial accounting and reporting as per IndAS/IFRS, ensuring timely and accurate reporting. - Internal Control & Compliance: - Own the Internal Control over Financial Reporting (ICFR) sign-off process for all key financial accounting and reporting. - Ensure compliance with the company-level internal control framework and relevant statutory guidelines. - Act as an independent controller for assigned operational areas, ensuring compliance with financial regulations and tax laws. - Auditing & Coordination: - Coordinate and liaise with internal and external auditors for timely and clean audits. - Address audit findings and implement necessary corrective actions. - Ensure adherence to industry regulations and legal requirements affecting the real estate and construction sectors. - Process Improvement & Automation: - Lead process improvement initiatives, focusing on financial automation, efficiency, and best practices. - Prepare management dashboards and MIS for senior management presentations. - Reconciliation & Financial Risk Management: - Ensure quality reconciliation and timely resolution of reconciliation items. - Identify financial and operational risks and implement mitigation strategies to safeguard the companys interests. Required Qualifications & Experience: - Professional Qualification: - Completed Articleship from a Big 4 accounting firm. - Minimum of 3 years of post-qualification experience in financial accounting, internal controls, and auditing. - Technical Skills: - Strong knowledge of IFRS 9, IFRS 15, IFRS 16, and IndAS/IFRS financial reporting standards. - Proven experience in external auditing, evaluating controls over financial and IT/operational processes. - Expertise in variance analysis, reconciliation, and financial analysis. - Proficiency in internal control frameworks and statutory compliance. - Experience in leading process improvement and financial automation initiatives. - Additional Skills: - Excellent communication and interpersonal skills for liaising with internal and external stakeholders. - Strong problem-solving abilities and a keen attention to detail. - Ability to work independently and take ownership of as

Gurgaon/Gurugram

Lead - Financial Reporting 

Job Description for Lead - Financial Reporting  in Talent Potential Consulting in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!