Assistant General Manager Financial Reporting

Anika Industries; Mumbai; Sur place; INR 1 200 000 - 2 200 000; Plein temps

Résumé du poste

Anika Industries in Mumbai seeks a senior finance professional to lead financial reporting, regulatory compliance, and governance across the organization.

The role coordinates statutory audits, internal audits, and cost audits, driving process improvements and digital reporting initiatives. Strong knowledge of Ind AS and Companies Act is essential.

Qualifications

• Experience in financial reporting under Ind AS and Companies Act.
• Ability to ensure accuracy and integrity of financial statements and management reports.
• Ability to review balance sheet reconciliations, analytics, and variance analyses.

Responsabilités

• Lead the preparation and review of monthly, quarterly, and annual financial statements in compliance with Ind AS, Companies Act, and 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.
• 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.
• Act as the primary contact for Statutory Auditors, Internal Auditors, and Cost Auditors; lead audit planning, coordination, and closure.
• Address audit observations proactively and ensure timely resolution of issues.
• Ensure readiness of financial records and documentation for audits and regulatory reviews.
• Identify and implement process improvements to enhance efficiency, accuracy, and automation of reporting activities.
• Support digital transformation initiatives within finance, leveraging SAP and reporting tools.
• Prepare financial statements analytics and identify improvement opportunities for timely decision making.
• Review and strengthen financial controls and reporting frameworks.
• Conduct periodic assessments of financial reporting risks and control effectiveness.
• Ensure documentation of processes and controls.
• Support enterprise risk management initiatives from a finance and reporting perspective.
• Partner with senior leadership to provide financial insights and recommendations on performance.
• Prepare financial results, key trends, business risks, and opportunities to leadership teams.
• Assist in evaluating business transactions and their accounting and reporting implications.
• Research and provide technical accounting guidance on complex transactions and initiatives.
• Ensure consistency in accounting policies across the organization.
• Lead accounting policy reviews and documentation.
• Take lead in establishing self as technical champion.

Description du poste

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.