Financial Reporting Specialist

Role Description

Role Title - Assistant Manager / Deputy Manager (Financial Reporting)

Grade -

M4 / M3

Role Summary -

Support in closing the financials of each legal entities and doing the consolidation at Group level.

Reporting To

Senior Manager – Financial Reporting

What the role entails

Assist in preparation of Standalone & Consolidated Financial Statements as per IND AS requirements for legal entities and financial results on quarterly & yearly basis in time bound manner.

Assist in month closing activities - posting of IND AS entries for respective entities and elimination of inter-company balances and transaction.

Quarterly valuations, NAV computation and impairment testing

Integration of New acquired entities in the SAP including acquisition adjustments in the consolidated books.

Preparation of financial statement on monthly basis for internal purposes.

Liaise with Statutory auditors and ensure smooth audit closure

Support in finalization of Annual report / semi-annual report / quarterly annual report

Role Demands (travel) -

Travel basis business requirement

Job Location -

Noida

Experience / Qualification

Essential

Desirable

Qualified CA with 3-4 year of relevant experience

SAP knowledge

Should have prior statutory audit experience or Financial reporting experience

Expertise in Ind AS and Schedule III.

Handling various consultants (Valuers / Auditors etc.)

Functional Requirements

Strategic (15%)

Ability to do the consolidation of different SPVs (Domestic / Foreign)

Should be able to connect business environment, regulatory and policy domains with strategy

Financial (10%)

Analytics, Probabilistic modelling & High degree of Commercial Acumen

Operational (50%)

Ability to understand business operations.

Liaise effectively with stakeholders within and beyond finance function

Should possess high degree of skills of IFRS / IndAS

People (25%)

Ability to work in different functional teams.

Ability to influence internal stakeholders.

Ability to interact with Senior stakeholders.