Qualification: CA
Experience: 10+ Years (Post qualification)
Role and Responsibilities
Financial Reporting:
- Lead the preparation of monthly, quarterly, and annual standalone/consolidated financial statements in accordance with applicable IndAS, Companies Act, LODR and other applicable regulation to MIIs.
- Ensure timely and accurate reporting of financial results including BU wise P&L to senior management and stakeholders.
- Ensuring timely audit closure and independent resolution of audit queries.
Compliance and Governance:
- Ensure compliance with all financial reporting regulations and standards, including regulatory filings e.g. LODR, Companies Act and FEMA.
- Coordinate Internal/ external audits and manage relationships with auditors.
Team Management:
- Supervise and mentor the financial reporting team and financial planning team promoting a culture of continuous improvement and professional development.
- Conduct performance evaluations and provide training and development opportunities.
Analysis and Insights:
- Analise financial results and provide insights into variances, trends, and operational performance.
- Ensuring detailed backup and reconciliation of all Trial Balance items.
- Prepare and present financial analysis to senior management and the board of directors.
Process Improvement:
- Identify opportunities to streamline financial reporting processes and improve accuracy and efficiency.
- Implement best practices in financial reporting and reporting software.
Collaboration:
- Collaborate with other departments (e.g., Accounts Payable, Receivable, Treasury, operations and other departments) to gather necessary data and provide financial guidance.
- Collaborate with other Group Companies to facilitate timely and accurate Consolidation of Group Financial reports.
- Support strategic initiatives by providing relevant financial insights and analysis.
Policy Development:
- Develop and maintain financial reporting policies and procedures to ensure consistency and compliance.
- Stay updated on changes in financial regulations and reporting standards.
Necessary Skills:
- CA.
- 10 years of relevant experience, preferably in capital market/financial service industry.
- Strong understanding of IndAS, LODR and other applicable regulations.
- Proficiency in financial reporting software and ERP systems
- Good understanding of Capital Market/financial services
- Experience of generating Business Unit wise financial results including cost/expenses apportionment across various projects in multi department setup.
- Strong communication and interpersonal skills, with the ability to present complex information clearly.
- Analytical Ability and detailed oriented
