Job Role and Responsibilities
- Finalization of standalone and consolidated accounts on a monthly and quarterly basis.
- Perform ledger scrutiny, variance analysis, and financial analytics to ensure accurate and timely financial reporting.
- Review financial statements of subsidiaries prepared under US GAAP and convert them to Ind AS for consolidation purposes.
- Participate in preparation of the annual report and coordinate with cross functional teams.
- Prepare quarterly Indian GAAP / Ind AS financials for consolidation at the parent company level.
- Support completion of statutory audits (quarterly) and internal audits, including coordination with auditors.
- Manage stock exchange and other regulatory financial reporting requirements.
- Prepare notes, presentations, and papers for compliance, review, and approval of the Audit Committee, Board, and Shareholders.
- Work closely with technology teams to evaluate and implement systems for process automation; prior experience in system implementations is preferred.
- Execute responsibilities independently with limited supervision and manage deliverables within timelines.
- Support projects and address technical accounting or reporting queries as and when assigned.
Qualification
- Qualified Chartered Accountant (CA).
- Experience in the Financial Services industry is mandatory.
- Strong knowledge of Ind AS (including Schedule III), Indian GAAP, US GAAP, and IFRS concepts.
- Sound understanding of Companies Act, SEBI LODR regulations, and other applicable regulatory frameworks.
Experience and Skills
- Experience in financial reporting, consolidation, and regulatory reporting in a listed or large organization.
- Strong analytical skills with the ability to interpret complex financial data and variances.
- Hands on experience in preparation and review of consolidated financial statements.
- Good exposure to audit processes and interaction with statutory and internal auditors.
- Ability to work on multiple priorities in a fast paced environment.
- Proficiency in MS Excel and financial reporting systems; exposure to automation tools is an added advantage.
- Strong communication and stakeholder management skills.
- High level of ownership, attention to detail, and ability to work independently