Senior Manager - Financial Reporting

Your Responsibilities:

•  Ensuring financial reporting as per statutory requirements with compliance to applicable accounting standards, listing regulations and other statutory acts for the India legal entities
• Preparation of accurate and timely financial statements for all legal entities with corresponding schedules, notes to accounts and cashflow on a monthly, quarterly and annual basis
• Ensure and maintain reports, filings, accounting records and documentation in compliance with company’s regulations, approved policies and GAAP reporting guidelines. Minimal audit corrective journals
• Smooth running of statutory audit in line with approved audit plans. Ensure timely delivery of audit closure with proper coordination with statutory auditors through a proactively managed audit plan for the quarterly and annual audits. Ensure that appropriate finance systems are maintained and that all procedures/controls are implemented
• Partner with key functions and departments across the company (e.g. BPA, R2R accounting, Legal, HR, Supply chain, others) and timely coordination with external stakeholders. Ensure proper reconciliation of statutory reported numbers with group reporting. Support accounting for group reporting and highlight any implications for statutory reporting
• Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data. Monthly reviews of P&L and B/S trend analysis covering detailed variance analysis and prepare reports to summarise financial data
• Monitor and ensure timely identification and compliance with evolving accounting guidance, lead the implementation and research of new accounting pronouncements and provide technical accounting support to the organization. Stay abreast on all amendments and evaluate implications for the company
• Liaising with the Tax Auditors and Transfer Pricing Auditors. Providing Income Tax, Sales Tax, Service Tax and Transfer Pricing assessment details to the Direct and Indirect Tax team. Improve the systems, policies, and procedures necessary to drive efficiency and provide meaningful data.

Qualification:- Qualified Chartered Accountant