Manager - Record To Report - Manufacturing - Big4 - CA

Description:

Profile Summary:

To lead and manage the end-to-end Record to Report (R2R) function, ensuring accurate financial reporting, compliance, and timely insights for decision-making. This role also supports audits, FP&A, and drives process improvements across group entities.

Roles and Responsibilities:

- Oversee Record to Report (R2R) operations, ensuring seamless and timely completion of MIS reports and financial statements.

- Reporting of monthly results to the management and Group, highlighting key financial insights.

- Spearhead the external and internal audit process for statutory audit, tax audit and IFRS reporting.

- Prepare financial deck for quarterly board meetings.

- Monthly review of Balance sheet reconciliations to ensure accuracy and correct reporting.

- Coordinate recharges to the Group companies across international entities, managing both receivables and payables.

- Manage the calculation and distribution of Group Royalties, ensuring timely payments.

- Support the Financial Planning & Analysis (FP&A) team with financial projections and planning related inputs.

- Handle lease accounting (IFRS and Ind AS), aligning with group policies.

- Oversee the consolidation and reconciliation of Accounts Payable and Receivable for all group entities.

- Identify opportunities for process automation to enhance efficiency.

- Ensuring timely review of Bank reconciliation statements to prevent discrepancies in expenditure or income recording.

- Ensuring Secretarial and ROC Compliances as per Companys Act.

- Ensuring compliances of Corporate tax and Transfer Pricing regulations.

Education, Qualifications and Experience:

- CA with 5+ years of experience in Financial Reporting from a manufacturing industry with initial working experience in assurance/statutory audit role from Big 4 would be an added advantage.

- Deep knowledge and experience in Ind AS and IFRS

- Working knowledge in SAP

- Hands on experience with MS office tools including Power BI