Job Title: Manager - Manager Financial Reporting & Audit

Location: Yeshwanthpur, Banaglore

Department: Finance

Reporting To: DGM -Reporting and Audit

Role Overview

We are seeking a high-caliber CA (2-4 years PQE) to lead and strengthen our financial reporting and audit function. The role demands deep expertise in statutory reporting, audit management, internal controls, and SAP-driven financial environments. The candidate must have hands-on experience managing reporting for organizations with turnover exceeding INR 1,000 Crore.

This is a high-visibility role requiring precision, ownership, and the ability to operate in a fast-paced, large-scale environment.

Key Responsibilities

1. Financial Reporting (Core Responsibility)

- Lead preparation of monthly, quarterly, and annual financial statements.

- Ensure compliance with Ind AS / Companies Act / Schedule III requirements.

- Manage consolidation of financial statements (if applicable).

- Drive accuracy and timeliness of financial closing.

- Variance analysis, and financial performance decks.

- Liaise with senior leadership for financial insights and reporting accuracy.

2. Audit & Compliance

- Lead statutory audit, internal audit, and tax audit processes.

- Coordinate with Big 4 / statutory auditors and ensure timely closure.

- Ensure compliance with Companies Act, SEBI (if applicable), and other regulatory requirements.

- Strengthen internal financial controls (IFC) and documentation.

- Identify audit risks and proactively implement corrective controls.

3. SAP & Systems Management

- Hands-on experience in SAP (FICO module mandatory).

- Ensure integrity of financial data within SAP environment.

- Support automation, system improvements, and reporting enhancements.

- Work closely with IT/SAP teams for configuration and control improvements.

4. Controls & Governance

- Develop and implement robust internal control frameworks.

- Monitor compliance with accounting policies and SOPs.

- Review GL scrutiny, balance sheet schedules, and reconciliations.

- Lead process improvements to strengthen financial governance.

Candidate Profile

- Qualification: Chartered Accountant (CA mandatory)

- Experience: 2-4 years Post Qualification Experience

- Experience in organizations with turnover > INR 1,000 Crore

- Strong exposure to:

a. Ind AS & statutory reporting

b. Audit handling (statutory + internal)

c. SAP (FICO mandatory)

- Strong analytical and presentation skills

- Ability to work under tight deadlines and high accountability

Preferred Background

- Experience in listed companies / large corporate groups

- Prior exposure to Big 4 / large audit firms

- Experience in multi-entity or multi-location setups

What We Offer

- High ownership role with leadership visibility

- Exposure to large-scale financial operations

- Growth path toward Senior Finance Leadership roles