Verified Job
Accounting - Finance
Senior Manager-finance
Accounting - Finance
#641882
Remote / WFH
Job Description
Job description
Job Summary:
This role involves preparing and reviewing quarterly and annual financial statements, ensuring compliance with Ind-AS standards, Companies Act provisions, and CARO guidelines for accurate financial reporting.
Responsibilities:
• Prepare and review quarterly financial statements, including detailed notes to accounts, and ensure their review and audit by external auditors.
• Analyze quarterly trends in income, expenses, assets, and liabilities while developing financial controls such as Q-on-Q and Y-on-Y comparisons, variance analysis, and balance sheet reconciliations.
• Compile and review annual financial statements, update accounting policies, and coordinate external audits for final approval.
• Ensure compliance with relevant Ind-AS standards, Companies Act provisions, and CARO guidelines for accurate financial reporting.
• Oversee IFC audits, maintain and improve internal financial control (IFC) documentation in collaboration with the Risk Assurance team.
• Strengthen integration with finance functions across group companies, coordinate with external auditors, and support internal finance processes.
• Collaborate with process teams to prepare and circulate audit data schedules and address related audit and review requirements.
• Develop and document internal financial controls across finance functions and conduct periodic knowledge-sharing sessions on accounting and financial reporting updates for the team.
• Plan financial strategies by evaluating asset utilization, managing investments, and overseeing cash flow operations.
• Work with departments to prepare annual budgets and ensure alignment with organizational goals.
• Create, update, and maintain financial models and detailed forecasts to support the company's operational planning.
• Prepare and deliver management presentations to communicate key financial insights.
• Possess working knowledge of GST regulations and compliance.
• Demonstrate expertise in SAP, advanced Excel, and MIS reporting for efficient financial management.
Job Summary:
This role involves preparing and reviewing quarterly and annual financial statements, ensuring compliance with Ind-AS standards, Companies Act provisions, and CARO guidelines for accurate financial reporting.
Responsibilities:
• Prepare and review quarterly financial statements, including detailed notes to accounts, and ensure their review and audit by external auditors.
• Analyze quarterly trends in income, expenses, assets, and liabilities while developing financial controls such as Q-on-Q and Y-on-Y comparisons, variance analysis, and balance sheet reconciliations.
• Compile and review annual financial statements, update accounting policies, and coordinate external audits for final approval.
• Ensure compliance with relevant Ind-AS standards, Companies Act provisions, and CARO guidelines for accurate financial reporting.
• Oversee IFC audits, maintain and improve internal financial control (IFC) documentation in collaboration with the Risk Assurance team.
• Strengthen integration with finance functions across group companies, coordinate with external auditors, and support internal finance processes.
• Collaborate with process teams to prepare and circulate audit data schedules and address related audit and review requirements.
• Develop and document internal financial controls across finance functions and conduct periodic knowledge-sharing sessions on accounting and financial reporting updates for the team.
• Plan financial strategies by evaluating asset utilization, managing investments, and overseeing cash flow operations.
• Work with departments to prepare annual budgets and ensure alignment with organizational goals.
• Create, update, and maintain financial models and detailed forecasts to support the company's operational planning.
• Prepare and deliver management presentations to communicate key financial insights.
• Possess working knowledge of GST regulations and compliance.
• Demonstrate expertise in SAP, advanced Excel, and MIS reporting for efficient financial management.
