Role DescriptionRole Title - Assistant Manager / Deputy Manager (Financial Reporting)Grade - M4/M3Role Summary - Support in closing the financials of each legal entities and doing the consolidation at Group level.Reporting To Senior Manager – Financial ReportingWhat the role entails- Assist in preparation of Standalone & Consolidated Financial Statements as per IND AS requirements for legal entities and financial results on quarterly & yearly basis in time bound manner. - Assist in month closing activities - posting of IND AS entries for respective entities and elimination of inter-company balances and transaction. - Quarterly valuations, NAV computation and impairment testing - Integration of New acquired entities in the SAP including acquisition adjustments in the consolidated books. - Preparation of financial statement on monthly basis for internal purposes. - Liaise with Statutory auditors and ensure smooth audit closure - Support in finalization of Annual report / semi-annual report/quarterly annual reportRole Demands (travel) - Travel basis business requirementJob Location - NoidaExperience/QualificationEssentialDesirable Qualified CA with 3-4 year of relevant experienceSAP knowledge- Should have prior statutory audit experience or Financial reporting experience - Expertise in Ind AS and Schedule III. - Handling various consultants (Valuers / Auditors etc.)Functional RequirementsStrategic (15%)Ability to do the consolidation of different SPVs (Domestic/Foreign)Should be able to connect business environment, regulatory and policy domains with strategyFinancial (10%)Analytics, Probabilistic modelling & High degree of Commercial AcumenOperational (50%)Ability to understand business operations.Liaise effectively with stakeholders within and beyond finance functionShould possess high degree of skills of IFRS/IndASPeople (25%)Ability to work in different functional teams.Ability to influence internal stakeholders.Ability to interact with Senior stakeholders.
Job Title
Financial Reporting Specialist