Financial & Management Reporting Role - CA

ChangeLeaders.in; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

ChangeLeaders.in seeks an experienced Chartered Accountant to drive financial & management reporting across multiple entities. The role emphasizes US GAAP/IFRS compliance, consolidation, MIS reporting, budgeting, forecasting, and strengthening internal controls. You will interact with senior leadership in a fast-growing multinational group.

Ideal candidate has CA qualification and extensive PQE, with ERP experience and strong stakeholder management in a global finance setting.

Qualifications

• CA mandatory; 56 Years PQE and 58 Years total experience.
• Strong knowledge of US GAAP/IFRS and financial reporting across multinational entities.
• Ability to manage stakeholders and work with senior leadership.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements per US GAAP/IFRS.
• Coordinate consolidation across subsidiaries and intercompany eliminations.
• Review journal entries, accruals, provisions, and adjustments.
• Monitor month-end and year-end closing and reporting timelines.
• Analyze financial statements and provide insights on performance.
• Lead consolidation across multiple entities and ensure inter-company eliminations.
• Coordinate with global finance teams for timely reporting.
• Support audits and ensure regulatory compliance.

Skills

US GAAP

IFRS

Financial Reporting

Financial Consolidation

MIS Reporting

Budgeting & Forecasting

Variance Analysis

Internal Controls

Audit Coordination

Statutory Compliance

Month-End Closing

Multi-Entity Accounting

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Microsoft Dynamics

NetSuite

Job description

Job Description:

We are looking for an experienced Chartered Accountant to join our Finance team as a Financial & Management Reporting Specialist.

The role is responsible for driving accurate financial reporting, statutory compliance, consolidation of financial statements, MIS reporting, budgeting, forecasting, and strengthening internal controls across multiple business entities.

The ideal candidate should possess strong knowledge of US GAAP/IFRS, financial reporting standards, ERP systems, and stakeholder management within a global finance environment.

This is an excellent opportunity to work with senior leadership in a fast-growing multinational organization while contributing to strategic financial planning and business decision-making.

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements in accordance with US GAAP and/or IFRS.
• Ensure timely and accurate financial reporting across domestic and international entities.
• Review journal entries, accruals, provisions, and accounting adjustments.
• Monitor month-end and year-end closing activities while ensuring adherence to reporting timelines.
• Analyze financial statements and provide insights into business performance.
• Manage consolidation of financial statements across multiple subsidiaries and business units.
• Eliminate inter-company transactions and reconcile balances.
• Coordinate with finance teams across global locations for timely reporting.
• Ensure compliance with group reporting requirements.

Management Information System (MIS):

• Prepare periodic MIS reports for senior leadership.
• Develop dashboards highlighting key financial and operational KPIs.
• Perform variance analysis against budgets, forecasts, and prior periods.
• Generate business performance reports with actionable recommendations.
• Lead annual budgeting and rolling forecast exercises.
• Coordinate with business heads for revenue and cost planning.
• Monitor budget utilization and identify cost optimization opportunities.
• Support long-term financial planning and strategic initiatives.
• Perform profitability analysis by business unit, customer, geography, and product line.
• Conduct trend analysis and identify financial risks and opportunities.
• Support leadership with scenario planning and financial modeling.
• Provide analytical inputs for strategic business decisions.
• Coordinate with internal and external auditors during statutory and group audits.
• Ensure compliance with accounting standards, internal policies, and regulatory requirements.
• Prepare audit schedules and supporting documentation.
• Address audit observations and implement corrective actions.
• Strengthen internal financial controls and governance processes.
• Review accounting procedures to improve operational efficiency.
• Identify process gaps and recommend automation initiatives.
• Ensure compliance with company policies and financial regulations.

ERP & Process Improvement:

• Utilize ERP systems for accounting, reporting, and financial analysis.
• Participate in ERP implementation, migration, or enhancement projects.
• Automate reporting processes using advanced Excel and BI tools where applicable.
• Drive continuous process improvement initiatives within finance operations.
• Collaborate with cross-functional teams including Business, Tax, Treasury, FP&A, and Operations.
• Present financial reports and insights to senior management.
• Support business leaders with financial decision-making and strategic planning.
• Coordinate with global finance teams to ensure reporting consistency.

Required Skills:

• Strong knowledge of US GAAP and IFRS
• Financial Reporting
• Financial Statement Preparation
• Financial Consolidation
• MIS Reporting
• Budgeting & Forecasting
• Financial Planning & Analysis (FP&A)
• Variance Analysis
• Internal Controls
• Audit Coordination
• Statutory Compliance
• Month-End & Year-End Closing
• Multi-Entity Accounting
• ERP Systems (SAP, Oracle, Microsoft Dynamics, NetSuite, or similar)
• Advanced Microsoft Excel (Pivot Tables, Power Query, Advanced Formulas)
• Financial Modeling
• Data Analysis
• Managing finance for multinational organizations.
• Consolidation across multiple legal entities.
• Working with global finance teams.
• Preparing reports under US GAAP/IFRS.
• ERP implementation or transformation projects.
• Audit management and statutory reporting.
• Budgeting, forecasting, and business planning.
• Driving finance process improvements and automation.
• Chartered Accountant (CA) Mandatory
• 56 Years Post Qualification Experience (PQE)
• Total Experience: 58 Years

Desired Candidate Profile:

• Strong analytical and problem-solving abilities.
• Excellent understanding of accounting principles and financial reporting.
• High attention to detail and accuracy.
• Ability to manage multiple reporting deadlines.
• Strong communication and presentation skills.