DGM-Financial Reporting
Location : Mumbai, Maharashtra, India
One of India’s leading conglomerates with a strong presence across core sectors like Steel, Energy, Infrastructure etc. is seeking a DGM-Financial Reporting who shall pivotal role in ensuring accurate and timely financial reporting. This role is critical for maintaining financial integrity and ensuring regulatory compliance.
Key Responsibilities :
- Lead monthly, quarterly, and annual closing processes for multiple group entities, ensuring accuracy, timeliness, and compliance with IND AS / IFRS and company policies.
- Drive consolidation of financial statements at the group level, ensuring integrity across various business verticals and geographies.
- Oversee internal and external audits , coordinate with auditors, and ensure timely closure of audit findings.
- Maintain Risk Control Matrices and ensure internal controls over financial reporting are effective
- Proactively identify and mitigate financial risks through robust internal controls and risk management frameworks.
- Ensure seamless implementation of new accounting standards , policies, and system enhancements with minimal disruption to business operations.
- Serve as a trusted advisor on accounting, reporting, and control matters , working closely with business, finance, and compliance teams.
Qualifications & Experience :
Chartered Accountant (CA) with 10-15 years of post-qualification experience in financial reporting, preferably in large conglomerates or multinational companies.Strong knowledge of IFRS , Indian GAAP, and consolidation processes .Demonstrated experience managing multi-entity reporting and audit engagements .Exposure to SAP, Oracle , or other ERP and consolidation tools is a plus.