Financial Reporting

Ind AS Financial Reporting Position: Manager & Sr Consultant / Consultant Role: Financial Reporting Service Line: Accounting Advisory Services Employment Type: Contract Work Arrangement: Hybrid Location: Gurgaon Talent Recruit Requestion No. / Link: About Us: Pierag is a global consulting firm with a unique business model that blends domestic proficiency with global expertise to serve clients globally. With a team of highly skilled professionals, we serve prominent clients across the US, India, UK, and Southeast Asia in the field of Accounting Advisory, Business Risk, Technology Risk, Assurance, ESG & Sustainability, Transaction Advisory, Tax and Digital. We are a distinctive firm specializing in front-end consulting, GCC excellence, and PE/VC portfolio support and advisory. Fueled by our purpose of 'Inspiring people to do things that Inspire them’ and driven by our values of ‘Excellence, Equity and Empathy’, we empower our team to deliver exceptional results for our clients. Pierag was founded in February 2021 and was formerly known as Pierian – Assurance and Advisory Services. We have our offices in Gurugram, Mumbai, Bengaluru, Jaipur, Chandigarh, Washington DC, Melbourne, and Singapore. Experience

• CA with 1-8 years of preparation of standalone and consolidated financial statements under IndAS and IFRS.
• Thorough knowledge of accounting principles and procedures.
• Excellent accounting software user and administration skills.
• Knowledge of SEBI LODR norms, IndAS and Companies Act in financial reporting.
• Hands on experience of FICO Module in S4 Hana. Role
• Prepare and publish timely monthly financial statements as per Group Calendar.
• Analysis of variances in month end reporting.
• Prepare and publish timely monthly MIS with detailed commentary.
• Prepare and publish timely quarterly/yearly Board presentation.
• Coordinate the preparation of regulatory reporting and Group reporting.
• Collaborate with external auditors, Internal auditors, cost auditors.
• Preparation of Management reporting.
• Preparation and monitoring of monthly cash flow and alignment of requirements with Treasury.
• Hands on experience in preparation of financial statements.
• Ensure Monthly Closing Activities.
• Preparation of consolidated financials.
• Ensure proper intercompany eliminations.
• Ensure closing of General Ledger Accounting Key Stake holder
• Departments heads (Sales; production; Order management team etc.)
• Regional and Global GSS and GPO tea ms
• Global Team
• CFO and VP
• External; Internal; Cost auditors
• Other consultants (Tax, compliance)