DGM - Global Finance

NIIT; Gurugram District; On-site; INR 3,500,000 - 7,000,000; Full time

Job summary

NIIT seeks a Senior Manager / DGM – Global Finance & Accounts with 12–15 years of experience, specializing in Ind AS, SAP, and financial controls. You will oversee consolidation, audit management, and ICFR for NIIT Limited and its overseas subsidiaries.

You will drive governance, ensure regulatory adherence, and lead teams across geographies, with a strong focus on accuracy, timeliness, and risk mitigation.

Qualifications

• CA with 12–15 years of experience in accounting, consolidation, financial control, and audit management.
• Strong Ind AS expertise and leadership experience across geographies.
• Experience with SAP and global finance governance processes.

Responsibilities

• Provide end-to-end oversight of standalone and consolidated financial statements under Ind AS.
• Manage audit coordination including quarterly reviews and statutory audits.
• Lead ICFR implementation, testing, remediation, and process standardization across subsidiaries.

Skills

Ind AS expertise

SAP proficiency

Audit management

Team leadership

Education

Chartered Accountant (CA) or equivalent

Tools

SAP

Job description

Introduction

At NIIT, were transforming the way the world learns, for the better. Thats why the worlds best run learning functions across 30 countries trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce Link for our website About NIIT MTS NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Position Summary

We are seeking a highly experienced finance leader for the role of Senior Manager / DGM – Global Finance & Accounts, responsible for driving accounting governance, global consolidation, audit management, and internal controls for NIIT Limited and its domestic and overseas subsidiaries. With 12–15 years of experience, the ideal candidate must demonstrate strong Ind AS expertise, SAP proficiency, and a proven ability to lead teams while maintaining stringent review, control, and compliance standards across geographies.

Key Responsibilities

A. Accounting, Consolidation & Financial Controls

• Provide end-to-end oversight of standalone and consolidated financial statements as per Ind AS, ensuring accuracy, compliance, and timely closure. This includes rigorous review of global subsidiary financials, consolidation adjustments, foreign currency translation, intercompany eliminations, goodwill assessment, and NCI workings.
• Ensure strong review and control over domestic and overseas entities by validating accounting treatments, monthly trial balances, ledgers, reconciliations, and compliance with group reporting policies.
• Oversee ESOP accounting, EPS computation, managerial remuneration, and related party transactions while ensuring complete documentation, approvals, and regulatory adherence.

B. Audit & Compliance Management:

• Drive strong governance around statutory compliance by leading the Quarterly Limited Review, Annual Statutory Audit, and Tax Audit, ensuring preparedness, robust review of audit schedules, and timely closure of all audit requirements.
• Act as the key audit coordinator for global entities, ensuring consistent quality, control compliance, and accurate reporting across geographies.

C. ICFR & Process Governance

• Lead the implementation, evaluation, and strengthening of Internal Controls over Financial Reporting (ICFR) across NIIT Limited and all global subsidiaries.
• Oversee control testing, remediation of deficiencies, process standardization, and documentation updates in collaboration with internal auditors and global finance teams.

Qualifications & Experience

• Chartered Accountant (CA) or equivalent qualification.
• 12–15 years of relevant experience in accounting, consolidation, financial control, and audit management.