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Associate Manager - Financial Reporting

Associate Manager - Financial Reporting

ConfidentialMumbai
30+ days ago
Job description

Responsibilities :

  • Financial Statement Preparation : Lead the preparation of comprehensive financial statements for both statutory reporting and internal management reporting requirements on a monthly, quarterly, and annual basis.
  • Trial Balance & Provisions Finalization : Oversee and finalize trial balances and provisions on a monthly and quarterly basis, ensuring accuracy and completeness of financial records.
  • Financial Consolidation & M&A Accounting : Manage the consolidation of financial statements for various entities, and meticulously account for Mergers & Acquisitions (M&A) transactions along with related financial integrations.
  • Analytical Review & Variance Analysis : Conduct in-depth analytical reviews and variance analyses of financial data, providing clear explanations for deviations and ensuring all related reconciliations are performed accurately.
  • Fixed Asset Management : Oversee and manage all aspects of fixed assets, including recording, tracking, depreciation, and reconciliation, ensuring compliance with accounting standards.
  • Related Party Transactions : Accurately record, diligently monitor, and ensure compliance and reporting for all related party transactions.
  • Audit Support : Actively participate and provide comprehensive support during quarterly audits, working closely with auditors to ensure smooth, efficient, and timely completion of audit procedures.
  • Cross-Functional Support : Provide timely and accurate financial information and various inputs to other internal teams for reconciliations, statement submissions, and other financial data needs.
  • Ad-hoc Analysis & Special Projects : Prepare ad-hoc financial analyses and contribute to special projects as required, demonstrating flexibility and a proactive approach to financial challenges.

Required Skills :

  • Proven experience in the preparation of financial statements for statutory and internal reporting (monthly / quarterly / annual).
  • Expertise in the finalization of Trial Balances and provisions.
  • Strong experience in consolidation of financials and accounting for M&A transactions and related integrations.
  • Proficiency in analytical review and variance analysis, along with related reconciliations.
  • Solid understanding and experience in Fixed Asset Management.
  • Capability to record, monitor, ensure compliance, and report on Related Party Transactions.
  • Ability to actively participate in and support quarterly audits.
  • Strong communication skills to support and provide information to other teams.
  • Aptitude for preparing ad-hoc analyses and working on special projects.
  • Thorough knowledge of accounting principles and financial reporting standards.
  • Skills Required

    Variance Analysis, Fixed Asset Management, Audit Support, Accounting Principles, Financial Reporting

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    Manager Financial Reporting • Mumbai

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