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Financial Reporting Manager
2 months ago
Designation: Financial Reporting Manager Qualification: CA Qualified with 0-3 years experience. CA with 1 or max 2 attempts are preferred or who has worked in BIG4
Role & Responsibilities:
- Financial Statement preparation and Statutory & Internal Audits
- Plan and execute the annual and quarterly statutory audit process in line with accounting standards and regulatory requirements as per SEBI InvIT LODR.
- Coordinate with external auditors for Statutory Audit & Internal Audit, identify audit risks, prepare risk-based plans, schedule audit activities, prepare financial statements (including consolidation) and ensure timely completion of the audit engagements.
- Review and analyse audit findings, ensuring appropriate corrective actions are implemented.
- Ensure accuracy and completeness of financial disclosures, adhering to applicable accounting principles.
- Monitor compliance with accounting policies, financial reporting frameworks, and other relevant regulatory guidelines.
- Stay updated on changes in accounting standards and communicate implications to the finance team and senior management.
- Assess the effectiveness of internal controls and financial reporting systems to identify areas for improvement.
- Collaborate with internal teams to implement control enhancements and best practices.
- Identify opportunities to leverage technology to automate preparation of financials and to audit procedures.
Other activities:
- Present insightful analysis, key trends, key performance indicators and variance analysis.
- Coordinating with other functions to ensure timely and accurate financial information are available for internal and external reporting.
- Assist in implementation of ERP (SAP) including designing and performing UAT, designing workflow, monitoring go-live etc.
Requirement:
- 0 to 3 years of experience in preparation of Financial Statements, Consolidation, Statutory Audit, preferably with exposure to the renewable energy/ infrastructure sector/ listed Invit/ listed Company.
- In-depth knowledge of accounting principles, financial reporting standards, and audit procedures.
- Strong understanding of regulatory requirements and compliance in the renewable energy industry.
- Proven experience in managing and coordinating statutory audits with external auditors, preferably Big 4s.
- Excellent analytical and problem-solving skills, with an eye for detail.
- Effective communication and interpersonal skills to work collaboratively with cross-functional teams.
- Ability to lead and manage audit engagements independently and meet deadlines.
- Working knowledge of SAP and other tools like Hyperion, Tableau etc. will be added advantage.