Manager - Financial Reporting - CA

Financial Reporting Manager

Key Responsibilities:

Financial Reporting and Accounts Preparation:

- Lead the preparation and review of financial statements and reports in accordance with IFRS/Ind-AS standards.

- Ensure timely and accurate month-end, quarter-end, and year-end closing activities.

- Manage and oversee Inventory Valuation processes, ensuring accuracy and compliance with accounting standards.

- Oversee Fixed Asset Account Preparation and reconciliation, including capitalization, depreciation, and impairment.

- Prepare consolidated financial statements and relevant disclosures.

Treasury and Liquidity Management:

- Manage daily cash flow, liquidity planning, and forecasting to optimize working capital.

- Oversee foreign exchange exposure, including hedging strategies and accounting for Forward Exchange Contracts.

- Manage banking relationships and optimize banking facilities.

- Handle various banking compliances, including exposure in dealing with IDPMS/EDPMS cases and other regulatory requirements.

Internal Control System (ICS):

- Design, implement, and monitor the effectiveness of the Internal Control System (ICS) / Internal Financial Controls (IFC).

- Identify control gaps and weaknesses, and recommend remediation actions.

- Ensure compliance with internal policies and external regulations.

Audit Management & Compliance:

- Coordinate and support various audits (statutory, internal, tax audits), ensuring smooth execution and timely resolution of queries.

- Prepare audit schedules and provide necessary documentation to auditors.

- Ensure compliance with all applicable tax laws and regulations.

Stakeholder Management:

- Collaborate effectively with internal stakeholders (business units, operations, legal, IT) and external parties (auditors, banks, consultants).

- Demonstrate strong interpersonal skills and build lasting relationships.

Required Skills & Qualifications:

- Qualified Chartered Accountant (CA).

- 7 - 8 years of post-qualification experience in Accounting, Treasury, Tax, and Internal Control functions.

- Strong technical accounting knowledge, with expertise in IFRS/Ind-AS and financial reporting aptitude.

- Demonstrable experience in Internal Control System (ICS), IFC, and Treasury management, including Forward Exchange Contracts.

- Proven experience in handling various audits and practical exposure in dealing with IDPMS/EDPMS cases etc.

- Excellent organizational and multitasking skills, with meticulous attention to detail.

- Strong analytical, problem-solving, and decision-making abilities.

- Excellent communication skills (written and verbal) and presentation skills.

- Strong interpersonal skills and proven ability in stakeholder management.