Manager - Financial Reporting - Telecom/Infrastructure/Mining/BFSI/Auto - CA

Job Details :

Role : CIRCLE HQ

Function Name : GL/ Financial Reporting

Division/ Dept: : Finance

CTC : Industry Standards

Experience : Min 6 yr relevant experience in listed large companies or public accounting firms

Education : CA

Knowledge Required : Accounting (Ind AS and IFRS),Financial and closing of books, Sound Knowledge of ERP, Planning and co-ordination for quarterly audits, Development and upgrade of MIS system and process.

Skills / Competencies : Project Management skills; Excellent excel and ERP skills

Job Purpose:

- Monthly closure of books of accounts as per IND AS and IFRS and ensuring adherence to accounting manual and prescribed accounting practices across circles and corporate teams,

- Preparation of monthly/quarterly standalone and consolidated financial statements,

- Preparation of published results as per SEBI LODR requirements and coordination with auditors for timely completion of audit on quarterly financials as per Ind AS and IFRS,

- Preparation of Balance sheet recon on monthly basis and highlight issues to management for corrective actions.

KRA:

- Timely closure of Books of accounts

- Preparation of Financial Statement and published results

- Timely closure of Audit

- Compliance of IFC controls

- Preparation and review of Balance sheet schedules

- Handling the Shareholders requirements and queries

- Ensuring compliance of accounting manuals and accounting standards