Manager- Financial Reporting (Ind AS)

Requires 6 days work from office.

Office is in Peenya, Bangalore.

Looking CA qualified candidates from Manufacturing industry only.

Maximum ctc is 25 LPA Fixed.

Role summary:

Lead month end and year end Ind AS financial reporting, balance sheet preparation, budgeting & variance analysis, and MIS delivery to ensure timely, accurate financial information that supports management decisions and regulatory compliance.

Key responsibilities (decision & impact focused)

- Lead month end and year end close under Ind AS: prepare and review balance sheet, P&L, cash flow statements, schedules and disclosures; ensure timely sign offs.

- Prepare and verify balance sheet accounts: reconciliations, accruals, prepayments, fixed assets, intercompany, provisions and audit schedules.

- Ind AS technical accounting: interpret and apply Ind AS (revenue, leases, financial instruments, impairment, tax, business combinations); document judgements and accounting policies.

- Consolidation & group reporting: prepare consolidation worksheets, eliminations, minority interest, segment reporting and Ind AS reconciliations.

- Budgeting & budget analysis: support annual budgeting, rolling forecasts and variance analysis; provide actionable insights to reduce variances and improve EBITA.

- Management reporting & MIS: prepare monthly/weekly management packs, dashboards and KPI reports (including EBITA & margin analysis); translate financials into business commentary.

- Variance analysis: deliver timely root cause analysis of variances (actual vs budget/forecast/prior year) and recommend corrective actions.

- Process improvement & automation: streamline close processes, automate reconciliations and reporting (ERP/consolidation tools, Power BI/Excel macros) to reduce close cycle time and errors.

- Stakeholder collaboration: partner with business heads, Tax, Planning, Treasury, Operations and Procurement to support decision making, CAPEX accounting and contract assessments.

- Team leadership: coach and review a small reporting team; allocate tasks, ensure quality and build Ind AS capability.

Required experience & qualifications:

- CA Qualified

- 5+ years' progressive finance/accounting experience; minimum 2 years hands on Ind AS financial reporting and consolidation experience.

- Experience in balance sheet close processes, budgeting/forecasting, MIS and variance analysis.

Technical skills & systems

- Strong Excel skills (pivot, advanced formulas, macros); experience with consolidation/reporting tools (HFM, OneStream, SAP BPC, Cognos) and ERPs (SAP/Oracle).

- Familiarity with Power BI/Tableau or similar for MIS dashboards.

Behavioral competencies:

- Analytical mindset with strong attention to detail and professional judgment.

- Clear, concise communicator able to present financial insights to senior management.

- Stakeholder management and cross functional collaboration.

- Process orientation and change leadership.

KPIs / success metrics:

- Close timeliness: month end close cycle days and on time delivery.

- Accuracy: number of post close adjustments, audit findings and restatements.

- Financial performance insight: variance resolution rate, actionable recommendations implemented, improvement in EBITA margin.

- Efficiency: reduction in close cycle time, automation adoption and manual reconciliations reduced.