Financial Reporting Manager

ICICI Securities; Navi Mumbai; On-site; INR 8,00,000 - 12,00,000; Full time

Job summary

A leading financial services firm in Navi Mumbai is seeking a qualified Chartered Accountant to manage financial reporting, including consolidation and compliance with regulatory frameworks. The ideal candidate will have experience in financial services and a strong understanding of Ind AS, US GAAP, and IFRS. Responsibilities include finalizing accounts, preparing financial statements, and supporting audits. This role requires strong analytical skills, proficiency in financial reporting systems, and the ability to work independently and manage multiple deadlines.

Qualifications

• Qualified Chartered Accountant (CA) required.
• Experience in Financial Services industry is mandatory.
• Strong knowledge of Ind AS, Indian GAAP, US GAAP, and IFRS concepts.

Responsibilities

• Finalize standalone and consolidated accounts monthly and quarterly.
• Review financial statements of subsidiaries and convert to Ind AS.
• Support statutory and internal audits, coordinating with auditors.

Skills

Analytical skills

Financial reporting

Stakeholder management

MS Excel proficiency

Ability to work independently

Education

Qualified Chartered Accountant (CA)

Tools

Financial reporting systems

Automation tools

Job description

Job Role and Responsibilities

• Finalization of standalone and consolidated accounts on a monthly and quarterly basis.
• Perform ledger scrutiny, variance analysis, and financial analytics to ensure accurate and timely financial reporting.
• Review financial statements of subsidiaries prepared under US GAAP and convert them to Ind AS for consolidation purposes.
• Participate in preparation of the annual report and coordinate with cross functional teams.
• Prepare quarterly Indian GAAP / Ind AS financials for consolidation at the parent company level.
• Support completion of statutory audits (quarterly) and internal audits, including coordination with auditors.
• Manage stock exchange and other regulatory financial reporting requirements.
• Prepare notes, presentations, and papers for compliance, review, and approval of the Audit Committee, Board, and Shareholders.
• Work closely with technology teams to evaluate and implement systems for process automation; prior experience in system implementations is preferred.
• Execute responsibilities independently with limited supervision and manage deliverables within timelines.
• Support projects and address technical accounting or reporting queries as and when assigned.

Qualification

• Qualified Chartered Accountant (CA).
• Experience in the Financial Services industry is mandatory.
• Strong knowledge of Ind AS (including Schedule III), Indian GAAP, US GAAP, and IFRS concepts.
• Sound understanding of Companies Act, SEBI LODR regulations, and other applicable regulatory frameworks.

Experience and Skills

• Experience in financial reporting, consolidation, and regulatory reporting in a listed or large organization.
• Strong analytical skills with the ability to interpret complex financial data and variances.
• Hands on experience in preparation and review of consolidated financial statements.
• Good exposure to audit processes and interaction with statutory and internal auditors.
• Ability to work on multiple priorities in a fast paced environment.
• Proficiency in MS Excel and financial reporting systems; exposure to automation tools is an added advantage.
• Strong communication and stakeholder management skills.
• High level of ownership, attention to detail, and ability to work independently