Financial Reporting Manager

HEG Advanced Materials Limited; Dadri; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

HEG Advanced Materials Limited in Dadri seeks an experienced finance professional to lead quarterly and annual financial reporting for standalone and consolidated entities, ensuring Ind AS and SEBI LODR compliance. You will prepare board decks with variance analysis and contribute to policy notes and IFC checklists.

The role requires CA with 6–8 years in financial reporting for listed entities, strong audit closure skills, and proficiency in Excel and PowerPoint to support group-wide reporting

Qualifications

• 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 knowledge.
• Excel and PowerPoint proficiency.

Responsibilities

• Preparation & finalization of Quarterly and Annual Standalone & consolidated financial statements.
• Compliance with Ind AS and SEBI (LODR) requirements.
• Preparation of quarterly decks 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.
• Coordinate with statutory auditors to ensure timely closing and resolve audit observations.
• Tax audit financials if required, in line with Ind AS 103 & tax rules.
• Monthly review & analysis of GL control, transactions and balances.
• Monthly Summary MIS of Financials with P&L and Balance sheet variations at group level.
• Tax computation and Deferred tax computation.
• Cross functional coordination on regular requirements.
• Keep updated on amendments in Ind AS/ Companies Act related to financial reporting.

Skills

Financial reporting

Audit closure

Data analysis

PowerPoint

Excel

Education

CA

Tools

PowerPoint

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