Manager

Comviva; Gurugram District; On-site; INR 2,200,000 - 3,200,000; Full time

Job summary

Comviva seeks a Senior Manager for Financial Reporting and Compliance. You will oversee monthly, quarterly, and annual closes, prepare standalone and consolidated statements, and ensure inter-company eliminations and adjustments are accurate. Lead audits with Big 4 firms and coordinate with cross-functional teams for timely, compliant reporting.

The role requires 5-7 years post-qualification experience, ERP familiarity (SAP/Oracle) and strong stakeholder management in a multinational context.

Qualifications

• 5-7 years of post-qualification experience in finance.
• Experience in financial reporting, consolidation, and statutory audits in large corporate/m multinational environments.
• Experience in audits conducted by Big 4 firms.
• Exposure to multi-location, branch and subsidiary reporting structures.
• Experience with ERP environments such as SAP or Oracle.

Responsibilities

• Lead financial reporting, consolidation, and statutory audits across branches and subsidiaries.
• Coordinate with Big 4 auditors and external partners to ensure timely closures.
• Manage month-end, quarter-end, and year-end closing activities with strict timelines.
• Prepare management-friendly analyses and board-ready financial presentations.

Skills

Financial reporting

Consolidation

Audit coordination

Stakeholder management

Analytical skills

Education

CA

Tools

SAP

Oracle

Job description

Key Responsibilities

• Manage monthly, quarterly, and annual financial reporting processes.
• Prepare standalone and consolidated financial statements in compliance with Ind AS, Companies Act, and applicable regulatory requirements.
• Ensure accuracy of inter-company reconciliations, eliminations, and consolidation adjustments.
• Analyze financial results and key variances, providing meaningful insights to management.
• Coordinate with business teams to ensure completeness and accuracy of financial information.

Key Responsibilities

Job Description –Senior Manager – Financial Reporting and Compliance

Financial Reporting & Consolidation

• Manage monthly, quarterly, and annual financial reporting processes.
• Prepare standalone and consolidated financial statements in compliance with Ind AS, Companies Act, and applicable regulatory requirements.
• Ensure accuracy of inter-company reconciliations, eliminations, and consolidation adjustments.
• Analyze financial results and key variances, providing meaningful insights to management.
• Coordinate with business teams to ensure completeness and accuracy of financial information.

Month-End and Year-End Closures

• Lead month-end, quarter-end, and year-end closing activities ensuring adherence to tight reporting timelines.
• Review journal entries, accruals, provisions, payroll accounting, and balance sheet reconciliations.
• Monitor closure calendars and drive timely completion of tasks across finance teams.
• Ensure compliance with internal controls and accounting policies during closure processes.

Audit Management

• Lead statutory audits of branches, subsidiaries, and consolidated financial statements.
• Serve as the primary liaison for Big 4 audit firms and other external audit partners.
• Coordinate audit schedules, data requirements, and timely closure of audit observations.
• Drive resolution of audit issues and implementation of audit recommendations.
• Ensure timely completion of statutory, internal, IFC, tax, and group audits.

Stakeholder Management

• Collaborate closely with business finance teams, corporate finance, tax, treasury, payroll, legal, and operations teams.
• Manage communication with auditors, consultants, regulators, and senior management.
• Support leadership with financial analysis, board reporting, and management presentations.
• Drive cross-functional alignment to meet reporting and compliance deadlines.

Mandatory Skills

• 5-7 years of relevant post-qualification experience.
• Experience in financial reporting, consolidation, and statutory audits within a large corporate or multinational environment.
• Prior experience working with or managing audits conducted by Big 4 firms.
• Exposure to multi-location, branch, and subsidiary reporting structures.
• Experience in ERP environments such as SAP, Oracle, or similar systems.

Desirable Skills

• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities and closure timelines.
• Effective communication and stakeholder management skills.

Qualifications

CA