Manager - Financial Reporting - Manufacturing Firm - CA

Manager- Financial Reporting (Ind AS)Requires 6 days work from office.
Office is in Peenya, Bangalore.
Looking CA qualified candidates from Manufacturing industry only.
Maximum ctc is 25 LPA Fixed.
Role summary:

Lead month end and year end Ind AS financial reporting, balance sheet preparation, budgeting & variance analysis, and MIS delivery to ensure timely, accurate financial information that supports management decisions and regulatory compliance.
Key responsibilities (decision & impact focused)
- Lead month end and year end close under Ind AS: prepare and review balance sheet, P&L, cash flow statements, schedules and disclosures; ensure timely sign offs.
- Prepare and verify balance sheet accounts: reconciliations, accruals, prepayments, fixed assets, intercompany, provisions and audit schedules.
- Ind AS technical accounting: interpret and apply Ind AS (revenue, leases, financial instruments, impairment, tax, business combinations); document judgements and accounting policies.
- Consolidation & group reporting: prepare consolidation worksheets, eliminations, minority interest, segment reporting and Ind AS reconciliations.
- Budgeting & budget analysis: support annual budgeting, rolling forecasts and variance analysis; provide actionable insights to reduce variances and improve EBITA.
- Management reporting & MIS: prepare monthly/weekly management packs, dashboards and KPI reports (including EBITA & margin analysis); translate financials into business commentary.
- Variance analysis: deliver timely root cause analysis of variances (actual vs budget/forecast/prior year) and recommend corrective actions.
- Process improvement & automation: streamline close processes, automate reconciliations and reporting (ERP/consolidation tools, Power BI/Excel macros) to reduce close cycle time and errors.
- Stakeholder collaboration: partner with business heads, Tax, Planning, Treasury, Operations and Procurement to support decision making, CAPEX accounting and contract assessments.
- Team leadership: coach and review a small reporting team; allocate tasks, ensure quality and build Ind AS capability.
Required experience & qualifications:
- CA Qualified
- 5+ years' progressive finance/accounting experience; minimum 2 years hands on Ind AS financial reporting and consolidation experience.
- Experience in balance sheet close processes, budgeting/forecasting, MIS and variance analysis.
Technical skills & systems
- Strong Excel skills (pivot, advanced formulas, macros); experience with consolidation/reporting tools (HFM, OneStream, SAP BPC, Cognos) and ERPs (SAP/Oracle).
- Familiarity with Power BI/Tableau or similar for MIS dashboards.
Behavioral competencies:
- Analytical mindset with strong attention to detail and professional judgment.
- Clear, concise communicator able to present financial insights to senior management.
- Stakeholder management and cross functional collaboration.
- Process orientation and change leadership.
KPIs / success metrics:
- Close timeliness: month end close cycle days and on time delivery.
- Accuracy: number of post close adjustments, audit findings and restatements.
- Financial performance insight: variance resolution rate, actionable recommendations implemented, improvement in EBITA margin.
- Efficiency: reduction in close cycle time, automation adoption and manual reconciliations reduced.