Manager/ Senior Manager - Finance (Financial accounting and reporting)
Responsibilities:
- Prepare the monthly, quarterly and annual financial statements and supporting documents of Company including the consolidated financial statements.
- Lead and improve controls over the financial reporting process.
- Ensure timely closure of books of accounts on a monthly basis.
- Document and review significant assumptions and processes involved in the preparation of financial statements
- Lead the IndAS implementation.
- Manage quarterly communication to Audit committee
- Continuously improve the effectiveness and efficiency of the accounting, closing and reporting processes
- Ensure accuracy of accounting work through detailed reviews
- Document policies and procedures surrounding accounting processes
- Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
- Finalizing and reporting of Inter-company accruals after discussion with relevant internal teams
- Follow up with other group companies to resolve issues in intercompany reporting
- Robust documentation explaining variances/balance in PL and BS
- Facilitate review of financial statements by Senior Management
Preferred Qualification, Functional & Behavioural Skills :
- 5+ years in corporate finance and management accounting, Experience with Big 4 is an added advantage
- Must be a Chartered Accountant.
- Thorough knowledge of accounting principles and procedures
- Experience in IndAS implementation
- Excellent MS Excel and Reporting skills.
- High Integrity: Understand ethical behavior and business practices and aligns with the values of the organization
- Communicate Effectively: Excellent written, Spoken & Presentation skills
- Result orientation: Anticipate, understand, and respond proactively to organizational needs and deliver results
- Foster Teamwork: Work cooperatively and effectively with others to set goals, resolve a problem, and make decisions that enhance organizational effectiveness.
- Lead: Positively influence others to achieve results that are in the best interest of the organization.
- Make Decisions: Assess situations to determine the importance, urgency and risks, and make clear decisions which are timely and in the best interests of the organization
- Organize: Set priorities, develop a work schedule, monitor progress towards goals, and track details, data, information and activities.
- Plan: Determine strategies to move the organization forward, set goals, create and implement actions plans, and evaluate the process and results.
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