Manager – Financial Reporting – Auto/Telecom – CA

Workoid Consultants; Gurugram District; On-site; INR 2,000,000 - 4,000,000; Full time

Job summary

A leading consultancy firm is seeking a Manager - Financial Reporting to manage the monthly closure of accounts, prepare financial statements, and ensure compliance with accounting standards. The ideal candidate will have at least 4 years of experience in large companies or public accounting firms, along with strong skills in project management, Excel, and ERP systems. This role involves significant interaction with auditors and requires diligent oversight of financial practices.

Qualifications

• Min 4 years relevant experience in listed large companies or public accounting firms.
• Knowledge of Accounting (Ind AS and IFRS) and financial closing of books.
• Sound knowledge of ERP and planning for quarterly audits.
• Strong planning, coordination for quarterly audits, and MIS development.
• Excellent Excel and ERP skills; project management abilities.

Responsibilities

• Monthly closure of books as per IND AS and IFRS.
• Preparation of financial statements and results as per SEBI requirements.
• Coordination with auditors for timely completion of audits.
• Prepare SEBI LODR published results.
• Prepare and review balance sheet schedules and reconciliations.
• Respond to shareholder queries and ensure accounting standards compliance.

Skills

Project Management

Excel

ERP

Education

CA

Tools

ERP software

Job description

We are looking for a Manager- Financial Reporting for our client with a Pan India footprint based at Gurgaon.

Job Details :

Location : Gurgaon.

Grade : Manager

Role : Corporate HQ

Function Name : GL/ Financial Reporting

Nature of Role : Individual Contributor

Division/ Dept: : Finance

Reports to : General Manager (FR)

CTC : Industry Standards

Experience : Min 4 yr relevant experience in listed large companies or public accounting firms

Education : CA

Knowledge Required : Accounting (Ind AS and IFRS),Financial and closing of books, Sound Knowledge of ERP, Planning and co-ordination for quarterly audits, Development and upgrade of MIS system and process.

Skills / Competencies : Project Management skills; Excellent excel and ERP skills

Job Purpose:

– Monthly closure of books of accounts as per IND AS and IFRS and ensuring adherence to accounting manual and prescribed accounting practices across circles and corporate teams, Preparation of monthly/quarterly standalone and consolidated financial statements

– Preparation of published results as per SEBI LODR requirements and coordination with auditors for timely completion of audit on quarterly financials as per Ind AS and IFRS, Preparation of Balance sheet recon on monthly basis and highlight issues to management for corrective actions.

KRA:

– Timely closure of Books of accounts

– Preparation of Financial Statement and published results

– Timely closure of Audit

– Compliance of IFC controls

– Preparation and review of Balance sheet schedules

– Handling the Shareholders requirements and queries

– Ensuring compliance of accounting manuals and accounting standards

– Implementation of new accounting standards and compliance of accounting manuals ( and accounting standards like Ind AS 116 etc.

Team Workoid