Financial Reporting Manager

Desired Candidate

Educational Qualification – Chartered AccountantExperience – 3- to 10 years in Financial Reporting and Consolidation profile only and working in listed entities would be preferred.Preparation of financials with complete note of accounts and review of financials.Consolidation experience of more than working 30+ Companies preferred, Knowledge about consolidation adjustments such as elimination, line by line consolidation, JV and asscociate consolidation, minority holding, subsidiary acquisition and sold out, merger and demerger.

Key AccountabilityDealing with Statutory Auditor for SA and Consolidated Financial statements with complete notes on accounts.Having good knowledge of Ind AS and IFRS mainly of Ind AS 115 and Ind AS 116, if implemented the same would be preferredKnowledge of Companies Act 2013 as required for Financial Reporting Profile and listing Companies compliance would be preferredHaving knowledge of Internal Financial Control and CARO and dealing with Auditor for closureGood Knowledge of SAP is mandatory, and Financial automation also preferred.Support to various stakeholders for Board meetings, AGM and statutory filings and bid filingsHaving good Communication skills as role requirement is to deal with Internal and External StakeholdersGood review skillsExperience of working in strict timelinesKnowledge of MS office, Good Excel and Power point is required for roleJob Location is Gurugram office.Having Knowledge of Finance process i.e. Payables, Receivables, Provisioning, Capitalization, Valuation Models, Business Model understanding and SAP for extracting information wrt preparation of Financial statement.Person should be direct face of Statutory Auditors and with above skills are mandatory for dealing with auditors for closure of Financial statements and other audit requirements.