Delhivery - Senior Manager - MIS/Statutory Audit & Reporting

Duties and Responsibilities:

In this role, you will be responsible for the integrity of Delhivery's books of accounts (standalone and consolidated), driving timely financial reporting, and leading process improvement and automation initiatives. You will work closely with cross-functional teams and play a pivotal role in ensuring compliance with accounting standards, audit requirements, and regulatory obligations across domestic and international entities.

Financial Reporting & Accounting:

- Oversee and manage the books of accounts for Delhivery and its subsidiaries, ensuring strict adherence to applicable accounting standards and best practices.

- Lead quarterly reporting of standalone and consolidated financial statements; perform in-depth analysis of financial results and provide commentary on variances and trends.

- Drive month-end, quarter-end, and year-end closing processes, including General Ledger reconciliation and preparation of schedules.

- Maintain oversight of consolidated reporting processes, ensuring accuracy, completeness, and timeliness across all group entities.

Compliance & Audit:

- Ensure compliance for foreign entities, including adherence to local regulatory requirements and group reporting standards.

- Lead and coordinate statutory audits, tax audits, and internal audits; serve as the primary point of contact for auditors and ensure timely closure of audit observations.

- Demonstrate a strong working knowledge of IND AS (Indian Accounting Standards) and ensure all financial reporting is compliant with applicable standards.

Financial Analytics & Insights:

- Monitor and analyze financial data to proactively identify trends, risks, and opportunities; translate insights into actionable recommendations for senior management.

- Prepare and present financial performance reports, supporting strategic decision-making at the leadership level.

Process Improvement & Automation:

- Identify and lead automation initiatives to streamline financial reporting, reconciliation, and closing processes, leveraging technology to improve efficiency and accuracy.