01Overview
About the Role
This role will focus on Financial Reporting and Related Party Transactions (RPT). Operating
within a multi-entity group structure, it will execute end-to-end financial reporting tasks, manage
group consolidations under Ind AS, and act as the dedicated custodian for tracking and
disclosing complex RPTs. This role offers an excellent opportunity to manage complex financial
data while ensuring absolute regulatory compliance.
Roles and Responsibilities
Financial Reporting & Ind AS Compliance: Prepare and compile standalone financial
statements and disclosure notes in strict compliance with Ind AS frameworks applicable
to NBFCs.
Group Consolidation & RPT Management: Execute the financial consolidation
process across a complex group structure. Identify, track, and eliminate intercompany
balances while ensuring all Related Party Transactions (RPTs) across multiple entities
are accurately captured and disclosed.
Management & Board Reporting Support: Assist in drafting accurate, timely financial
reports, variance analyses, and slide decks for the Management, Board of Directors, and
regulatory bodies.
Audit Coordination: Act as a key operational interface for internal and external
auditors. Gather data, explain transaction pathways, resolve basic queries, and ensure
timely closure of audit observations.
GL Control & Meticulous Documentation: Strengthen the control environment by
performing regular General Ledger (GL) reviews, ensuring proper account
reconciliations, and maintaining flawless documentation for all financial processes.
Process Standardization: Collaborate with finance teams across various group entities
to standardize accounting workflows, ensuring uniform data quality for reporting.
Automation & System Enhancement: Actively participate in financial technology
initiatives. Help identify manual reporting bottlenecks and assist in testing and
implementing automated ERP workflows to streamline data compilation.
Candidate Requirements
Experience: 35 years of dedicated corporate financial reporting or audit experience,
with a heavy focus on Related Party Transactions. Experience working within a large
listed conglomerate managing multiple distinct legal entities is highly preferred.
Education: Masters degree in Finance, Accounting, or Economics; MBA, CA is highly
preferred.
Technical Accounting: Deep working knowledge of RPT accounting standards and
financial statement consolidation principles .
