Manager - Financial Reporting - BFS - CA

Experience: Min 10 years of experience.

Manager - Should be a Qualified CA with Min 10 years of experience.

Location: Mumbai

Work Mode: ALL FIVE DAYS FROM THE OFFICE

Shift: 9-6/10-7/11-8

- Experience in Financial Reporting,

- Experience in IFRS GAAP.

- Experience in Team Management.

- Mumbai candidates preferred

Max Budget - 38 LPA

Job Purpose:

- Support the preparation, review, and submission of accurate financial statements and regulatory reports in compliance with US GAAP, IFRS, Ind AS, and other applicable standards. Ensure timely month-end/quarter-end/year-end closes, provide insightful analysis, and collaborate with cross-functional teams (e.g., Treasury, Audit, Legal) to maintain high-quality financial reporting for internal stakeholders, regulators, and external auditors.

Key Responsibilities:

- Prepare and review primary financial statements (balance sheet, income statement, cash flow statement, statement of changes in equity) and related disclosures/notes in accordance with US GAAP, IFRS, Ind AS, and regulatory requirements.

- Perform month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, accruals, and variance analysis.

- Ensure compliance with global accounting standards (strong focus on IFRS and US GAAP differences), internal controls (SOX/equivalent), and regulatory filings (e.g., statutory returns, prudential reports).

- Conduct technical reviews of financial statements for accuracy, completeness, and adherence to accounting policies; identify and resolve discrepancies.

- Analyze financial data to identify trends, variances, and risks; prepare management reports, commentary, and insights for senior leadership.

- Support audit processes by preparing schedules, responding to auditor queries, and coordinating with external/internal auditors.

- Maintain general ledger accuracy, perform inter-company reconciliations, and handle lease accounting, revenue recognition, or other complex IFRS/US GAAP topics (e.g., IFRS 9, IFRS 15, ASC 606/842).

- Collaborate with Finance, Treasury, Tax, and business units to ensure data consistency and alignment across entities.

- Participate in system upgrades, process improvements, and implementation of new accounting standards.

- Assist in preparing consolidated financial statements, board/management reports, and ad-hoc analyses as required