Manager – Statutory & Global Reporting – CA Thinking Bridge

The Corporate Institute; Delhi; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Delhi/Noida is seeking a Manager - Statutory/Global Reporting to oversee consolidation, audits, and compliance with IFRS/GAAP. You will lead end-to-end statutory audit processes and coordinate with external auditors to ensure timely regulatory filings.

You will strengthen internal controls, optimize SAP FICO processes, and collaborate with cross-functional teams to provide actionable insights and drive financial performance while maintaining high standards of accuracy

Qualifications

• CA qualification with 3 to 5 years of post-qualification experience in financial reporting and statutory audit.
• Deep technical expertise in IFRS, GAAP, and local regulatory reporting requirements.
• Strong proficiency in SAP FICO for complex consolidation and reporting tasks.
• Ability to communicate complex financial information to non-finance stakeholders and senior management.
• Ability to manage multiple high-priority projects with accuracy and compliance.
• Hybrid work environment in Delhi/Noida with remote and on-site collaboration.
• Analytical thinking to resolve discrepancies and strengthen internal controls.

Responsibilities

• Lead end-to-end statutory audit processes to ensure regulatory compliance and internal policies.
• Oversee monthly and quarterly consolidation of financial statements for global view.
• Ensure IFRS/GAAP standards are implemented consistently across entities.
• Strengthen internal control frameworks to mitigate financial risks.
• Coordinate with external auditors and regulators to facilitate audit cycles and queries.
• Optimize SAP FICO processes to improve reporting efficiency and data accuracy.
• Provide strategic support on corporate finance initiatives, including tax planning and regulatory filings.

Skills

IFRS

GAAP

SAP FICO

Financial reporting

Statutory audit

Consolidation

Internal controls

Stakeholder communication

Project management

Education

CA (Chartered Accountant)

Tools

SAP FICO

Job description

Role Overview:

The Manager - Statutory/Global Reporting will play a pivotal role in ensuring the integrity, accuracy, and compliance of our financial reporting frameworks. This position involves managing complex consolidation processes, overseeing statutory audits, and ensuring alignment with global accounting standards. You will work closely with the leadership team and cross-functional stakeholders to streamline financial operations, strengthen internal controls, and provide actionable insights that drive business performance. This role is essential for maintaining the company's financial health and ensuring seamless regulatory adherence in an evolving corporate landscape.

Key Responsibilities:

• Lead the end-to-end statutory audit process to ensure timely compliance with regulatory requirements and internal policies.
• Manage the monthly and quarterly consolidation of financial statements to provide an accurate view of the companys global financial position.
• Oversee the implementation and maintenance of IFRS and GAAP standards to ensure consistency in financial reporting across all entities.
• Strengthen internal control frameworks to mitigate financial risks and ensure the reliability of financial data.
• Coordinate with external auditors and regulatory bodies to facilitate smooth audit cycles and resolve complex reporting queries.
• Optimize SAP FICO processes to improve the efficiency of financial reporting and data accuracy.
• Provide strategic support on corporate finance initiatives, including tax planning and regulatory filings, to support long-term business objectives.

Required Skillset:

• Possess a Chartered Accountant (CA) qualification with 3 to 5 years of post-qualification experience in financial reporting and statutory audit.
• Demonstrate deep technical expertise in IFRS, GAAP, and local regulatory reporting requirements.
• Exhibit strong proficiency in SAP FICO, with the ability to leverage the system for complex consolidation and reporting tasks.
• Communicate complex financial information clearly to non-finance stakeholders and senior management.
• Manage multiple high-priority projects simultaneously while maintaining high standards of accuracy and compliance.
• Adapt to a hybrid work environment in Delhi/Noida, collaborating effectively with remote and on-site teams.
• Apply analytical thinking to resolve discrepancies in financial data and improve internal control mechanisms.