Location: Gurgaon
Role Overview
We are looking for an experienced Senior Manager – Financial Reporting to lead the preparation, consolidation, and analysis of financial statements while ensuring compliance with applicable accounting standards and regulatory requirements. The role involves managing reporting cycles, supporting audits, driving process improvements, and partnering with leadership teams to provide meaningful financial insights.
Key Responsibilities
- Lead monthly, quarterly, and annual financial close processes
- Prepare and review standalone and consolidated financial statements
- Ensure compliance with Ind AS, IFRS, and/or US GAAP
- Manage intercompany eliminations and consolidation adjustments
- Prepare and review management and board reporting packs
Audit & Compliance
- Serve as the key point of contact for statutory, internal, and tax audits
- Ensure timely closure of audit observations and queries
- Strengthen Internal Controls over Financial Reporting (ICFR)
- Ensure compliance with applicable regulatory requirements
Analysis & Business Partnering
- Perform variance analysis across budgets, forecasts, and actuals
- Provide financial insights to support strategic decision-making
- Support budgeting, forecasting, and long-range planning activities
- Present financial performance and key business trends to senior management
Process Improvement & Systems
- Drive automation and optimization of financial reporting processes
- Work extensively with ERP systems such as SAP, Oracle, NetSuite, Hyperion, or HFM
- Standardize reporting templates and enhance data accuracy
- Support finance transformation and digital initiatives
- Lead and mentor a team of finance professionals
- Review deliverables and ensure reporting accuracy and quality
- Support team development and performance management initiatives
Qualifications & Experience
- Bachelor's degree in commerce, Accounting, or Finance
- 12–14 years of relevant experience in Financial Reporting, Consolidation, or Audit
- Strong expertise in Ind AS, IFRS, and/or US GAAP
- Experience with ERP systems and financial consolidation tools
- Advanced Excel and financial analysis skills
- Strong stakeholder management and leadership capabilities
- High attention to detail with the ability to manage multiple deadlines
Preference will be given to candidates with experience in FMCG, Telecom, QSR, Fintech, or Retail sectors.