Senior Associate & Manager II - Financial Reporting

Key Responsibilities:

The job role would be as under:

- Helping in preparation of Standalone and Consolidated Financial Statements for year end

- Accounting for ESOPs as per Ind AS

- Goodwill Impairment analysis on annual basis

- Liasoning with Statutory auditors for standalone and consolidated FS audit.

Financial Reporting & Compliance:

- Prepare financial statements (Balance Sheet, P&L, Cash Flow) in accordance with Ind AS and ensure accurate disclosures.

- Ensure timely closure of monthly, quarterly, and annual financial reports in compliance with Ind AS & Companies Act.

- Assist in the implementation and transition to new Ind AS standards and accounting policies.

- Liaise with auditors (Statutory, Internal, and Tax auditors) and ensure smooth completion of audits.

- Prepare financial reports for management review, board meetings, and regulatory filings.

General Accounting & Controls:

- Perform GL accounting, reconciliations, and financial statement analysis.

- Ensure proper accounting treatment for fixed assets, revenue recognition, leases, and financial instruments as per Ind AS.

- Oversee accounts payable and receivable processes, ensuring proper controls and compliance.

- Ensure timely closure of books, ledger scrutiny, and trial balance finalization.