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Assistant Manager

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  • Posted 2 months ago

Job Description

Key Responsibilities

  • Annual Report Preparation
    • Lead the planning, coordination, and delivery of the Annual Report in compliance with IFRS/Ind AS and local regulatory requirements.
    • Partner with design agencies, auditors, and internal teams for content compilation, disclosures, and quality assurance.
    • Ensure accurate financial statement presentation, notes to accounts, and management discussion & analysis (MD&A) sections.
  • Financial Control & Governance
    • Support in strengthening governance processes around statutory reporting and disclosures.
    • Perform detailed review of financial information, ensuring accuracy, completeness, and alignment with corporate governance standards.
    • Maintain effective internal controls to mitigate risks in external reporting.
  • Stakeholder Management
    • Collaborate with auditors (internal & external), senior finance leadership, investor relations, and business teams.
    • Manage timelines, review cycles, and deliverables to ensure timely publication of the Annual Report.
  • Compliance & Best Practices
    • Stay updated with evolving reporting regulations (SEBI, MCA, Companies Act, IFRS, Ind AS, ESG reporting etc.).
    • Benchmark against industry practices to continuously enhance quality and transparency of disclosures.
  • Project Management
    • Manage the Annual Report project plan including content collection, drafting, review, and sign-off processes.
    • Drive efficiency and automation in reporting and governance workflows.

Key Skills & Competencies

  • Strong knowledge of IFRS/Ind AS, Companies Act, SEBI disclosure requirements, and financial reporting frameworks.
  • Experience in financial control, governance, and external reporting.
  • Excellent project management and coordination skills.
  • Strong analytical, problem-solving, and review abilities.
  • Effective stakeholder management and communication skills (written & verbal).
  • High attention to detail and commitment to accuracy.

Qualifications

  • Chartered Accountant (CA) / CPA / ACCA / MBA (Finance) preferred.
  • 4-6 years of experience in financial reporting, statutory audit, or governance within Big 4, MNC, or large corporate setups.

More Info

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About Company

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We&#8217&#x3B;re your business evolution partner&#8212&#x3B;tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Job ID: 127159501

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