Role Overview
We are looking for a qualified Chartered Accountant (CA) with 12 years of experience in Record-to-Report (R2R), financial reporting, and internal audit. The role will support month-end close, financial reporting, regulatory compliance, and assist in strengthening internal controls and audit processes.
Key Responsibilities
I. Financial Reporting & Accounting Operation
- Drive month-end book closures and ensure timely completion of R2R activities.
- Ensure revenue accounting, validation, and regulatory compliance with high accuracy.
- Perform Opex analysis, including accruals and provisions.
- Prepare and maintain monthly MIS and financial reports.
- Handle monthly, quarterly, and annual financial compliance filings (e.g., IRDAI, Life Council, and other regulatory filings).
- Reconcile bank accounts with revenue, vendor payments, and other financial records.
- Assist in preparation of Ind AS / IFRS and IRDAI-compliant standalone financial statements.
- Ensure adherence to financial regulations, accounting standards, and internal policies.
- Support statutory and internal audit processes and provide necessary documentation.
- Prepare account reconciliation statements, including payment gateway and inter-company reconciliations.
- Manage ad-hoc financial analysis and reporting requirements as needed.
II. Budgeting & Analysis
- Assist in compiling business and financial data required for formulation of the Annual Operating Plan (AOP).
- Support preparation of business and financial presentation decks for management review.
III. Audit and ICOFR
- Lead and participate in audit and ICFR projects, including planning, execution, and reporting
- Develop and maintain strong relationships with internal stakeholders, including cross-functional teams, to ensure that financial information is accurate and reliable
- Identify and implement process improvements to increase efficiency and reduce costs, while maintaining high-quality financial reporting and compliance
- Stay up-to-date with changes in financial regulations and compliance, and ensure that all financial activities are in line with regulatory requirements
- Provide training and guidance to junior team members, and act as a mentor to support their professional development
- Contribute to the development of company policies and procedures, including financial processes and systems
Qualifications & Skills
- Qualified Chartered Accountant (CA).
- 12 years of experience in R2R, financial reporting, accounting operations, or internal audit.
- Strong understanding of accounting standards (Ind AS / IFRS) and financial controls.
- Familiarity with regulatory reporting and compliance.
- Strong analytical skills and attention to detail.
- Proficiency in Excel and ERP/accounting systems.
- Strong communication and stakeholder management skills.
