01Overview
Senior Manager-Financial Reporting and Control Job Description:
Financial Controlling, Reporting and Consolidation as per IFRS/Ind AS. Managing Group Auditors and Statutory Auditors (Big 4). IFRS/Ind AS Implementation, IPO listing, Investor Reporting and Compliances. Preparation of IFRS/Ind AS Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis. Periodic closure of Books of Accounts as per IFRS/Ind AS. Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS/Ind AS. Managing Shareholders Reporting/Regulatory Reporting as per IFRS/Ind AS. Preparation of MDA/Variance analysis (M-o-M/Q-o-Q/Y-o-Y). Managing and Controlling of Investment Back Office Accounting, Reconciliation and Settlement. Managing and Controlling of Accounts Payable, Vendors Payout, Employees Payout and Fixed Assets. Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues. Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues. Adherence to the Internal Financial Controls requirement and proactively identifying & closing the accounting gaps. Managing and Controlling the IFRS/Ind AS implementation which majorly includes IFRS 9, IFRS 16 and IFRS 17. Managing and Controlling the Compliances and Investor Reporting. Providing necessary support for Listing & new investors. Process Enhancement and Automation of existing processes. Chartered Accountant along with Certification in IFRS/Ind AS
Minimum 5 years of post-qualification experience in IFRS/Ind AS Financials, Financial Controls and Reporting. Strong experience of IFRS/ Ind AS. Excellent written and verbal communication skills. Highly analytical and details oriented. .