Manager, Financial Reporting & Compliance (CA, IND AS, Consolidation)

About the Role

This role is part of the Service Delivery team, supporting multiple entities in managing their Finance & Accounts functions, including Accounting, Financial Reporting, Accounts Payable & Receivable, Regulatory Compliance, and Audit Management.

The incumbent will be responsible for managing financial reporting, ensuring regulatory compliance, leading a finance team, coordinating with clients and auditors, and driving the timely and high-quality delivery of finance services.

Key Responsibilities

Financial Reporting, Consolidation & Compliance

• Manage monthly, quarterly, and annual financial close activities.
• Prepare, review, and finalize standalone and consolidated financial statements in accordance with IND AS.
• Handle group consolidations, including elimination entries, inter-company reconciliations, and consolidation adjustments.
• Ensure compliance with accounting standards, tax regulations, and statutory requirements.
• Review and implement accounting treatments relating to:
• IND AS 116 Lease Accounting
• IND AS 115 Revenue Recognition
• IND AS 109 – Financial Instruments
• IND AS 103 – Business Combinations
• IND AS 102 – Share-based Payment.
• Maintain appropriate documentation and supporting schedules for financial reporting and audits.
• Coordinate with Statutory, Tax, and Transfer Pricing Auditors to ensure timely completion of audits.
• Oversee Accounts Payable and Accounts Receivable processes.

NetSuite ERP & Process Management

• Utilize NetSuite ERP for financial reporting, accounting operations, and entity management.
• Manage NetSuite reporting structures, controls, and finance workflows.
• Support process improvements, automation initiatives, and ERP enhancement projects.

SEZ Compliance

• Manage accounting, compliance, and audit requirements for SEZ entities.
• Ensure adherence to applicable SEZ regulations and reporting obligations.
• Coordinate with regulatory authorities during audits and compliance reviews.

Team Leadership & Stakeholder Management

• Lead, mentor, and develop finance team members.
• Review team deliverables and ensure adherence to quality and timeline expectations.
• Manage relationships with clients, auditors, consultants, and internal stakeholders.
• Drive process improvement initiatives and support finance transformation projects.

Key Skills & Competencies

• Strong knowledge of IND AS, including lease accounting, revenue recognition, financial instruments, and business combinations.
• Hands-on experience in financial reporting, group consolidation, audit coordination, and regulatory compliance.
• Strong working knowledge of NetSuite ERP.
• Experience handling SEZ accounting and compliance requirements.
• Proven team management and stakeholder management skills.
• Excellent analytical, communication, and problem-solving abilities.
• Ability to manage multiple priorities and work within strict timelines.

Preferred Experience

• Experience working in Service Delivery, Shared Services, or outsourced finance environments.
• Exposure to multinational group structures and multi-entity reporting.
• Experience in finance transformation, process improvement, or ERP implementation projects.
• IFRS exposure will be an added advantage.

Qualifications

• Chartered Accountant– Mandatory
• Additional certifications in IFRS, IND AS, or Internal Controls will be an added advantage.

Contact Detail

Phone - 9886701565

Email - pavithra.gopal@vistra.com