Financial Reporting Specialist

Key Responsibilities:

Financial Accounting & Reporting:

• Preparation of Financial Statements, Balance Sheet, P&L Accounts, and Bank Reconciliation as per Indian Accounting Standards (Ind AS).
• Finalization of accounts, P&L management, and general ledger accounting.
• Manage accounts receivable and payable.
• Monthly, quarterly, and annual closings.
• Ensure compliance with Ind AS and, where applicable, IFRS for group reporting.

Audit & Compliance:

• Coordinate with statutory auditors to close audits within defined timelines (typically within 2 months of year-end).
• Assist in internal audits, statutory audits, tax audits, GST audits, and cost audits.
• Prepare necessary documentation for Internal Financial Control for Financial Reporting (IFCR) and Risk Assessment & Control Matrix (RACM).

Policy & Process Management:

• Draft and implement accounting policies in compliance with Ind AS.
• Ensure proper documentation to support internal financial controls and compliance requirements.

Systems & Tools:

• Hands-on experience with SAP for financial reporting, accounting, and consolidation.
• Utilize financial reporting and analytics tools for accurate and timely management reporting.

Advisory & Coordination:

• Coordinate with external consultants and partners for advisory services and project support.
• Support management in financial analytics, business finance, and budgeting activities.