ears of Experience- 5+ Years
Location : Navi Mumbai
Mode of Working : Working from office
Qualification : CA
Job Description
Location : Navi Mumbai
Financial Reporting And Compliance
- Prepare and finalize standalone financial statements as per Ind AS.
- Ensure timely and accurate LODR (Listing Obligations and Disclosure Requirements) reporting.
- Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc.
Consolidation And Overseas Subsidiary Financials
Prepare & Consolidate financials for overseas subsidiaries in compliance with applicable accounting standards.Manage intercompany transactions, including billing, reconciliation, and settlement.Variance Analysis
Conduct detailed variance analysis for budgets, and actuals.Provide actionable insights to senior management.Internal Controls And ICFR
Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting).Perform regular assessments and recommend process improvements to enhance control mechanisms.Cost Control And Process Optimization
Analyze financial data to identify cost-saving opportunities and drive cost control initiatives.Collaborate with cross-functional teams to optimize financial processes and improve efficiency.Monthly Closures
Drive the monthly closing process, ensuring adherence to internal timelines and control requirements.Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy.Partner with IT and operations teams to implement solutions.Other Responsibilities
Ensure accurate and timely compliance with statutory and regulatory requirements.Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews.Act as a financial controller, ensuring adherence to budgets and financial discipline.Qualifications And Skills
Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.Strong knowledge of Ind AS, LODR, and regulatory compliance requirements.Hands-on experience with ICFR and internal control frameworks.Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.Excellent analytical, problem-solving, and communication skills.Ability to work under tight deadlines and manage multiple priorities effectivelyLooking for candidates who can join on immediate basisSkills Required
Compliance, Finance