Manager

Tresvista Financial Services; Pune District; On-site; INR 2,800,000 - 4,000,000; Full time

Job summary

Tresvista Financial Services in Pune seeks a seasoned finance professional to oversee audits, financial consolidation, GAAP compliance, and analysis across entities, ensuring accurate reporting and regulatory adherence under US GAAP, IFRS, and IND AS.

With 6–8 years post-qualification, CA or CMA credentials, and ERP experience (D365, Tally), you will lead audits, close processes, establish strong internal controls, and provide actionable insights to senior management.

Qualifications

• Must have IFRS, US GAAP, IND AS knowledge and strong financial reporting experience.
• Experience with ERP systems (D365, Tally) and consolidation processes.
• Big 4 or multinational exposure is a plus.

Responsibilities

• Oversee internal and external audits and the consolidation process.
• Ensure timely financial close and regulatory GAAP/IFRS compliance.
• Provide management with GAAP explanations and variance analyses.
• Maintain and improve internal controls to mitigate risks.

Skills

GAAP & IFRS expertise

Audit oversight

Consolidation

Regulatory compliance

Financial analysis

Education

CA

CMA

CS

ACCA

Diploma IFRS

Tools

D365

Tally

Job description

About the Department:

The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources.

The Role & Responsibilities

We are seeking a highly skilled finance professional to oversee audit processes, financial consolidation, GAAP compliance, and financial analysis. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and providing key financial insights to support decision-making as per US GAAP, IFRS, IND AS, IGAAP

Key Role Deliverables

Overseeing internal and external audits, ensuring compliance with company policies and financial regulations (US GAAP, IFRS and Ind AS, IGAAP)
Leading the monthly, quarterly, and annual financial standalone financial closure and consolidation process for multiple entities (US GAAP, IFRS and Ind AS, IGAAP)
Preparing and reviewing GAAP working and providing explanatory notes to the management for GAAP difference and supporting working in accordance with US GAAP / IFRS (as applicable)
Staying updated on changes in GAAP/IFRS and assessing their impact on financial reporting.
Implementing new accounting standards and providing technical guidance on complex accounting matters
Liaising with auditors to facilitate audit planning, execution, and resolution of findings
Maintaining and improving internal controls to mitigate financial risks
Ensuring timely and accurate preparation of consolidated financial statements.
Working closely with finance teams to ensure alignment with corporate policies
Handling intercompany eliminations and reconciliations
Ensuring compliance with SOX (if applicable) and other regulatory requirements

Prerequisites

IFRS, US GAAP, Ind AS (Must) and financial reporting standards
Experience in working with ERP systems (D365, Tally).
Listed company or Big 4 experience
Taxation including TP, Direct Tax, GST, International Tax
Communication skills, presentation skills
ERP and dashboard implementation skills
Consolidation, ESOP, FX, TP, Corporate laws, Disclosure, ESG, lease accounting
Excellent analytical, problem-solving, and communication skills.
Prior experience in a Big 4 firm or multinational corporation is a plus
Excellent multi-tasking skills
Relationship Management with cross functions
Proactive and entrepreneurial traits; and a willingness to grow and learn on daily basis

Experience

Min 6-8 years of experience (post qualification)

Education

CA, CMA, (Mandatory)
CS, ACCA, Diploma IFRS (Optional)

Compensation

The compensation structure will be as per industry standard