Associate Manager - Financial Reporting

Responsibilities:

• Financial Statement Preparation: Lead the preparation of comprehensive financial statements for both statutory reporting and internal management reporting requirements on a monthly, quarterly, and annual basis.
• Trial Balance & Provisions Finalization: Oversee and finalize trial balances and provisions on a monthly and quarterly basis, ensuring accuracy and completeness of financial records.
• Financial Consolidation & M&A Accounting: Manage the consolidation of financial statements for various entities, and meticulously account for Mergers & Acquisitions (M&A) transactions along with related financial integrations.
• Analytical Review & Variance Analysis: Conduct in-depth analytical reviews and variance analyses of financial data, providing clear explanations for deviations and ensuring all related reconciliations are performed accurately.
• Fixed Asset Management: Oversee and manage all aspects of fixed assets, including recording, tracking, depreciation, and reconciliation, ensuring compliance with accounting standards.
• Related Party Transactions: Accurately record, diligently monitor, and ensure compliance and reporting for all related party transactions.
• Audit Support: Actively participate and provide comprehensive support during quarterly audits, working closely with auditors to ensure smooth, efficient, and timely completion of audit procedures.
• Cross-Functional Support: Provide timely and accurate financial information and various inputs to other internal teams for reconciliations, statement submissions, and other financial data needs.
• Ad-hoc Analysis & Special Projects: Prepare ad-hoc financial analyses and contribute to special projects as required, demonstrating flexibility and a proactive approach to financial challenges.

Required Skills:

• Proven experience in the preparation of financial statements for statutory and internal reporting (monthly/quarterly/annual).
• Expertise in the finalization of Trial Balances and provisions.
• Strong experience in consolidation of financials and accounting for M&A transactions and related integrations.
• Proficiency in analytical review and variance analysis, along with related reconciliations.
• Solid understanding and experience in Fixed Asset Management.
• Capability to record, monitor, ensure compliance, and report on Related Party Transactions.
• Ability to actively participate in and support quarterly audits.
• Strong communication skills to support and provide information to other teams.
• Aptitude for preparing ad-hoc analyses and working on special projects.
• Thorough knowledge of accounting principles and financial reporting standards.