Job Description
Role Description
Role Title - Assistant Manager / Deputy Manager (Financial Reporting)
Grade - M4/M3
Role Summary - Support in closing the financials of each legal entities and doing the consolidation at Group level.
Reporting To Senior Manager – Financial Reporting
What the role entails
- Assist in preparation of Standalone & Consolidated Financial Statements as per IND AS requirements for legal entities and financial results on quarterly & yearly basis in time bound manner.
- Assist in month closing activities - posting of IND AS entries for respective entities and elimination of inter-company balances and transaction.
- Quarterly valuations, NAV computation and impairment testing
- Integration of New acquired entities in the SAP including acquisition adjustments in the consolidated books.
- Preparation of financial statement on monthly basis for internal purposes.
- Liaise with Statutory auditors and ensure smooth audit closure
- Support in finalization of Annual report / semi-annual report/quarterly annual report
Role Demands (travel) - Travel basis business requirement
Job Location - Noida
Experience/Qualification
Essential
Desirable Qualified CA with 3-4 year of relevant experience
SAP knowledge
- Should have prior statutory audit experience or Financial reporting experience
- Expertise in Ind AS and Schedule III.
- Handling various consultants (Valuers / Auditors etc.)
Functional Requirements
Strategic (15%)
Ability to do the consolidation of different SPVs (Domestic/Foreign)
Should be able to connect business environment, regulatory and policy domains with strategy
Financial (10%)
Analytics, Probabilistic modelling & High degree of Commercial Acumen
Operational (50%)
Ability to understand business operations.
Liaise effectively with stakeholders within and beyond finance function
Should possess high degree of skills of IFRS/IndAS
People (25%)
Ability to work in different functional teams.
Ability to influence internal stakeholders.
Ability to interact with Senior stakeholders.
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