Manager Financial Reporting & Audit
Location: Yeshwanthpur, Banaglore
Department: Finance
Reporting To: DGM –Reporting and Audit
Role Overview
We are seeking a high-caliber CA (2–4 years PQE) to lead and strengthen our financial reporting and audit function. The role demands deep expertise in statutory reporting, audit management, internal controls, and SAP-driven financial environments. The candidate must have hands-on experience managing reporting for organizations with turnover exceeding INR 1,000 Crore.
This is a high-visibility role requiring precision, ownership, and the ability to operate in a fast-paced, large-scale environment.
Key Responsibilities
1. Financial Reporting (Core Responsibility)
- Lead preparation of monthly, quarterly, and annual financial statements.
- Ensure compliance with Ind AS / Companies Act / Schedule III requirements.
- Manage consolidation of financial statements (if applicable).
- Drive accuracy and timeliness of financial closing.
- Variance analysis, and financial performance decks.
- Liaise with senior leadership for financial insights and reporting accuracy.
2. Audit & Compliance
- Lead statutory audit, internal audit, and tax audit processes.
- Coordinate with Big 4 / statutory auditors and ensure timely closure.
- Ensure compliance with Companies Act, SEBI (if applicable), and other regulatory requirements.
- Strengthen internal financial controls (IFC) and documentation.
- Identify audit risks and proactively implement corrective controls.
3. SAP & Systems Management
- Hands-on experience in SAP (FICO module mandatory).
- Ensure integrity of financial data within SAP environment.
- Support automation, system improvements, and reporting enhancements.
- Work closely with IT/SAP teams for configuration and control improvements.
4. Controls & Governance
- Develop and implement robust internal control frameworks.
- Monitor compliance with accounting policies and SOPs.
- Review GL scrutiny, balance sheet schedules, and reconciliations.
- Lead process improvements to strengthen financial governance.
Candidate Profile
- Qualification: Chartered Accountant (CA mandatory)
- Experience: 2–4 years Post Qualification Experience
- Experience in organizations with turnover > INR 1,000 Crore
- Strong exposure to:
- Ind AS & statutory reporting
- Audit handling (statutory + internal)
- SAP (FICO mandatory)
- Strong analytical and presentation skills
- Ability to work under tight deadlines and high accountability
for more details call me at 9606753772
Pay: ₹1,800,000.00 - ₹2,200,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
