Circle Finance - Financial Reporting

Role & responsibilities

Timely closure of Books of accounts

• 1. Ensure release of month closing calendar and closure of books as per plan by 4th working day.
• 2. Validation and analysis of data received, and preparation of reports required.
• 3. Preparation of financials and review with CFO and FRC head along with variance analysis and required backup.

Preparation of Financial Statement and published results

1. On a monthly basis financial statement need to prepare as per applicable accounting standard and relevant GAAP for review with FC and CFO and further submission to shareholders.

Timely closure of Audit

1. On a quarterly basis timely closure audit of financial statements need to ensure by preparation of audit calendar in consultation with statutory auditors keeping in view timelines for board meeting and handling the auditor queries and coordination with other verticals for timely submission of input data required.

Compliance of IFC controls

1. On a monthly basis all the IFC controls compliance needs to ensure and in case of any non-compliance same should be updated to management along with remediation plan.

Preparation and review of Balance sheet schedules

1. Issue of accounting guidelines and ensure compliance

2. Handling question and queries raised relating to accounting and provide solution by circles/sub functions of finance. To own and drive BSI at corporate

Handling the Shareholders requirements and queries

On a monthly basis timely submission of financial information to shareholders and handling the queries raised by them and their responses.

Ensuring compliance of accounting manuals and accounting standards

Implementation of new accounting standards and compliance of accounting manuals (and accounting standards like Ind AS 116 etc.

Skills & Knowledge

Minimum Educational Qualifications to perform this job:

Chartered accountant with relevant experience in listed large companies or public accounting firms

Knowledge Required

Accounting (Ind AS and IFRS), Financial and closing of books, Sound Knowledge of ERP, Planning and co-ordination for quarterly audits, Development and upgrade of MIS system and process.

Skills / Competencies

Project Management skills; Excellent excel and ERP skills

Relevant Experience (Functions, roles, duration)

Reporting and consolidation in multi-location large company for 4-5 years, Experience of working in ERP environment (oracle compulsory)