Manager

Comviva; Gurugram District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Comviva in Gurugram, India seeks a seasoned financial reporting professional to lead monthly, quarterly, and annual close cycles, preparing standalone and consolidated financial statements in compliance with Ind AS and the Companies Act.

Responsibilities include ensuring accuracy of inter‑company reconciliations, consolidations, and eliminations; analyzing variances; coordinating with business teams; and managing statutory audits with Big 4 firms across multi‑location entities, using SAP or

Qualifications

• 5-7 years of post-qualification experience.
• Experience in financial reporting, consolidation, and statutory audits.
• Prior experience working with Big 4 audit firms.
• Exposure to multi-location, branch, and subsidiary reporting structures.
• ERP environments such as SAP, Oracle, or similar systems.

Responsibilities

• Lead month-end, quarter-end, and year-end closing activities.
• 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.
• Lead statutory audits of branches, subsidiaries, and consolidated financial statements.

Skills

Financial reporting

Consolidation

Statutory audits

Big 4 experience

ERP systems

Tools

SAP

Oracle

Job description

• 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

• 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.

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.