Manager - Financial Reporting & Compliance - Flexible Packaging Business - CA

At Present, We Are Having An Urgent Opening For Manager - Financial Reporting & Compliance For A Reputed Mnc In Flexible Packaging For Mumbai Corporate Office Location.

Job Title: Manager - Financial Reporting & Compliance

Function: Finance and Controlling

Reporting to: Controller - Financial Reporting & Compliance

Location: Thane

Role Summary :

The Financial Reporting & Compliance Manager would be responsible for all the Financial Reporting & Compliances including but not restricted to leading on Annual Statutory Audits, Quarterly Limited Reviews, Monthly Closing & Reporting, Compliances, Planning, Related Party Transaction Analysis & Reporting, Accounting Guidance, Due Diligence etc. This position will work with Auditors, Businesses, Cross Functional Teams within and outside Finance and other Professionals/Service Providers in carrying out his/her responsibilities.

Roles and Responsibility :

Organization Objectives

- Developing & overseeing Financial Control systems to prevent or deal with violations of Internal

- Policies/SOP's with highest Corporate Governance Standards

- Monitor adherence to company's policies and building upon robust Policy Documentation/SOP's/Levels of Authority

- Revising procedures periodically to identify hidden risks or non-conformity issues

- Statutory/Reporting/Accounting Compliances

- Preparation/Review of the Annual/Quarterly Financial Statements in line with applicable Accounting Standards and Disclosure per SEBI Listing Obligations & Disclosure Requirement

- Leading the Annual Statutory Audit/ Quarterly Limited Reviews/Internal Audits and other applicable Audits

- Responsible for the Monthly Closing & MIS Reporting as per Organization needs

- Preparation of Responses to BoD/Audit Committee/Shareholders queries

- Leading on IFC/ITGC Testing

- Ensuring Robust Accounting processes and maintaining hygiene in the Accounting Balances. Custodian of the Accounting Policies & guiding the Teams on the same

- Recommending changes to policies or procedures to comply with new laws and Regulations.

Cross Functional Coordination and Contribution

- Must possess strong communication skills with ability to participate in calls and contribute to presentation of financial results at various levels

- Deliverable Oriented communication with various Audit Teams (External/Internal)

- Extensive Communication with key Stakeholders across business functions (Supply Chain, Sourcing, Sales etc.)

- Guiding other functions by researching and interpreting various laws and its application on operational matters

- An analytical mind able to visualize the complexities of procedures and regulations and devise processes accordingly

- Sharing of Best Practices across functions to achieve Organization Objectives

Role Specific Competencies:

- Excellent knowledge of Financial Reporting/Disclosure as per Ind AS/SEBI Listing Obligation & Disclosure Requirements, Leading on Accounting Closure, Accounting Hygiene, Guidance/Advising the Teams on SOP's/Controls/DOA etc.

- Remuneration will be as per industry standard.