Financial Reporting Manager

HEG Advanced Materials Limited; Dadri; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

HEG Advanced Materials Limited is seeking a Chartered Accountant with 6–8 years of experience in financial reporting, including 4+ years for listed entities. The role requires strong expertise in Ind AS, SEBI LODR, and close collaboration with auditors and internal teams.

The ideal candidate will prepare quarterly and annual financial statements, board decks, accounting policies, and notes to accounts, ensuring timely closure and regulatory compliance in a challenging manufacturing environment.

Qualifications

• CA with 6–8 years of experience in financial reporting, including 4+ years in listed entity reporting
• Ability to complete audit closure and prepare notes to accounts within statutory timelines
• In-depth knowledge of Ind AS including amendments
• Knowledge of SEBI Listing Obligations (LODR)
• Exposure to industry practices in financial reporting
• Strong skills in PowerPoint and Excel

Responsibilities

• Prepare quarterly and annual standalone and consolidated financial statements for the listed company and subsidiaries
• Ensure compliance with Ind AS and SEBI LODR requirements
• Prepare quarterly decks with detailed variance analysis for Board presentations
• Prepare accounting policies and annual notes to accounts for financial closure
• Coordinate with statutory auditors and internal teams to close audits timely
• Handle tax audit financials if required under Ind AS 103 and tax rules
• Perform monthly review of GL controls and MIS with P&L and balance sheet variances
• Compute taxes and deferred taxes; coordinate cross-functional requirements

Skills

CA

Financial reporting

Ind AS

SEBI LODR

PowerPoint

Excel

Education

Chartered Accountant (CA)

Tools

Microsoft PowerPoint

Microsoft Excel

Job description

• Preparation & finalization of Quarterly and Annual Standalone & consolidated financial statements of the Listed Company including its subsidiaries in compliance with:
• Ind AS
• SEBI (LODR) requirements
• Preparation of all the financial information, Result sheets and other statutory requirements as per LODR requirements
• Prepare quarterly deck along with detailed variance analysis for Board presentation
• Preparation of Accounting policies, annual Notes to accounts for financial closure
• Preparation of Internal financial Control (IFC) checklist
• Close Coordination with Statutory auditors & internal teams to ensure timely closing of audit and resolve audit observations including Limited review (LR)
• Tax Audit financials, if required, in line with Ind AS 103 & tax rules
• Monthly review & analysis of GL Control, Transaction and balances, INDAS adjustment in ERP
• Monthly Summary MIS of Financials with P&L and Balance sheet variations for different businesses across the organization and consolidated at group level
• Tax computation, Deferred tax computation
• Cross functional coordination on regular requirements.
• Knowledge and implementation of key amendments and changes in Ind AS/ Companies Act w.r.t. financial reporting including presentation changes

Skills Required

• CA with 6 to 8 years of experience in financial reporting with at least 4 year experience of listed entity financial reporting
• Ability to complete audit financial closure including notes to accounts within the statutory timelines
• In- Depth knowledge of:
• Ind AS including amendments
• SEBI Listing Obligations
• Other Industry Practices.
• In Depth knowledge of Microsoft PowerPoint and Excel