Manager Financial Reporting and Consolidation

4 weeks ago

Delhi, Delhi, India SkanHR Full time

About the Company

Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.

About the Role

The Manager Financial Reporting and Consolidation will be responsible for Accounting, Financial Consolidation and reporting. This position will report directly to the Finance Controller.

Responsibilities:

  • Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS).
  • Consolidation must be as per timelines given by head quarters.
  • Reconciliation for related party balance confirmation and elimination for consolidation process.
  • Responsible for completion of quarterly and annual statutory audit activity on time.
  • Prepare reports and analyze all metrics for all financial plans.
  • Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.
  • Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO.
  • Implementing digital financial MIS solutions and driving process improvements within a corporate finance environment.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Qualifications:

  • CA degree.
  • Minimum 6-8 years PQE in a MNC Group / similar experience with one of the top-rated audit firms.

Required Skills:

  • Strong analytical skills.
  • Proficiency in financial reporting.
  • Experience with GAAP and IFRS standards.

Preferred Skills:

  • Experience in digital financial MIS solutions.
  • Ability to drive process improvements.

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