Senior Financial Reporting Manager

Role & responsibilities

Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards.

• Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16.

• Perform variance analysis for P&L and balance sheet movements.

• Prepare MIS reports and dashboards for senior management.

• Lead process improvement and automation initiatives to drive efficiency.

• Ensure timely reconciliations and address open items effectively.

• Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions.

• Act as independent controller for assigned area of operation

• Own and drive the internal controls over financial reporting (ICFR) sign-off process.

• Ensure compliance with statutory guidelines and financial regulations

• Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry.