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Team Manager-Financial Reporting & Consolidation

Sunshine Workforce Solutions
Noida, Uttar Pradesh

Quick apply

Job details

Full-time
₹25,00,000 - ₹30,00,000 a year

Qualifications

Financial modelling
Accounting principles
Analysis skills
GAAP
Accounting
General ledger accounting
Manufacturing
Indian Accounting Standard
Communication skills

Full job description

Job Description

Job Purpose

A results-driven position to manage and improve our organization's financial reporting system which includes preparation of standalone and consolidated financial statements in compliance with IND AS with a high level of accuracy while adhering to the given timeline. Should have relevant experience to work with Big4 or Big6 audit firms. The candidate should also be responsible to drive financial MIS system while coordinating with functional teams located across plants. The candidate should demonstrate the capabilities to take challenges while dealing with the job profile.

Principal Accountabilities

Lead Accounting & Reporting of Listed Company Financial Statements and its subsidiaries
Take ownership of the Group’s multi-currency consolidation process (including extensive joint venture accounting) for both monthly internal management and statutory purposes
Working and closely coordinating with other key functions (including Billing, Accounts Receivable, Accounts Payable, Taxation, Cost Accounting, Internal Audit , Inventory Accounting and Revenue Recognition)
Oversees internal, external, and regulatory audit processes
Maintaining accounting controls by designing and implementing policies and procedures
Ensure implementation of robust accounting system
Maintaining and updating fixed asset records
Initiate & follow up on IT initiatives including ERP implementations

Key Competencies Required

Audit and assurance

Advises on and effectively communicates the role and scope of audit and assurance engagements to relevant stakeholders.
Applies regulatory, legal, professional, and ethical standards relating to audit and assurance engagements.
Plans and prepares for audit and assurance engagements.
Performs effective audit, and assurance engagements.
Reviews and reports on the findings of audit and assurance engagements.
Guiding efficient and effective operations.

Statutory Reporting

Prepares financial statements, corporate financial and integrated reports for external stakeholders using appropriate technology.
Leads effective decision making through analysing, evaluating, and communicating performance and position of entities.
Prepares financial statements for groups of entities using appropriate technologies.
Monitors, critically evaluates, and advises on the relevant accounting standards, regulations, conceptual and financial reporting frameworks

Data, digital and technology

Identifies strategic options to add value, using data and technology.
Analyses and evaluates data using appropriate technologies and tools.
Applies technologies to visualise data clearly and effectively.
Applies scepticism and ethical judgement to the use of data and data technology.

The successful Applicant

CA with 8-10 years of exp
Candidates with prior exp from Big4 Audit firms / Consumer Goods & Manufacturing Company
Excellent Written and Verbal Communication Skills.
Experience with creating financial statements.
Experience with general ledger functions and the month-end/year-end close process
Thorough knowledge of financial modeling, accounting, IND AS and Generally Accepted Accounting Principles (GAAP).
Strong Excel and software experience
Analytical ability to develop and implement improvements or recommendations.
Credible track record of meeting tight deadlines with accuracy, integrity, and a sense of calm with the ability to work collaboratively.
Ability to thrive in a fast-paced work environment, manage priorities, and consistently meet deadlines.
A self-motivated learner who contributes to a culture of excellence and lifts the performance of the entire team.

Quick apply

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Job Description

Job Purpose

Principal Accountabilities

Key Competencies Required

Audit and assurance

Statutory Reporting

Data, digital and technology

The successful Applicant

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