Assistant General Manager Financial Reporting

Key Accountabilities/ Responsibilities

• Financial reporting and consolidation:

• Lead the preparation and review of monthly, quarterly, and annual financial statements in compliance with Ind AS, Companies Act, and other applicable regulatory requirements.

• Ensure accuracy, completeness, and integrity of financial statements, disclosures, schedules, and management reports.

• Review balance sheet reconciliations, financial analytics, and variance analyses to ensure reporting reliability.

• Drive the financial close process and ensure adherence to reporting timelines

• Statutory Compliance & Governance:

• Ensure compliance with Ind AS, accounting standards, regulatory guidelines, and corporate governance requirements.

• Monitor emerging accounting pronouncements and assess their impact on the organization.

• Lead implementation of new accounting standards and reporting requirements.

• Strengthen financial governance frameworks and ensure adherence to internal policies and controls.

• Ensure adherence to the FSCP and IFC framework

• Statutory audit and internal audit:

• Act as the primary point of contact for Statutory Auditors, and Internal Auditors, and Cost Auditors for the entities being managed.

• Lead audit planning, coordination, and closure activities.

• Address audit observations proactively and ensure timely resolution of issues.

• Ensure readiness of financial records and documentation for audits and regulatory reviews.

• Process Excellence & Reporting Transformation:

• Identify and implement process improvement initiatives to enhance efficiency, accuracy, and automation of reporting activities.

• Support in digital transformation initiatives within finance, leveraging SAP and reporting tools.

• Prepare financial statements analytics and identify the improvement opportunities and provide insights for timely decision making.

• Internal Controls & Risk Management:

• Review and strengthen financial controls and reporting frameworks.

• Conduct periodic assessments of financial reporting risks and control effectiveness.

• Ensure adequate documentation of processes and controls.

• Support enterprise risk management initiatives from a finance and reporting perspective.

• Strategic Business Partnering:

• Partner with senior leadership to provide financial insights and recommendations on business performance.

• Prepare financial results, key trends, business risks, and opportunities to leadership teams.

• Assist in evaluating business transactions and their accounting and reporting implications.

• Technical Accounting Leadership:

• Research and provide technical accounting guidance on complex transactions and business initiatives.

• Ensure consistency in accounting policies across the organization.

• Lead accounting policy reviews and documentation.

• Take lead in establishing self as technical champion will be an added attribute.