AVP / Chief manager - Financial Reporting

5 days ago


Delhi, India ICICIDirect Full time
Key responsibilities:

1. Finalization of accounts (Standalone and Consolidated) – monthly, quarterly2. Ledger scrutiny, variance analysis and analytics to ensure correct financial reporting3. Review of financials statement of subsidiaries (US GAAP) and conversion to Ind AS / Indian Gaap for consolidation4. Participate in preparation of annual report and coordinate across functions5. Assist in getting Internal Audit & Statutory Audit (quarterly) completed6. Stock exchange and other financial reporting requirements7. Preparation of various notes for Compliance/review/approval of Audit Committee, Board and Shareholders8. Work with along with technology team to evaluate and implement system for automation of processes, past experience of new system implementations preferred9. Updating of Accounting Manual on quarterly basis10. Should be able to work with limited support and should have ability to execute individually as and when required11. Work on projects / technical queries as and when assigned

Qualification and experience:

- Qualified Chartered Accountant, residing in Mumbai- 5+ years of work experience post qualification, experience in Financial Service Industry- In-depth knowledge of Ind AS - Sch III, IGAAP & USGAAP- Knowledge of Companies Act, SEBI LODR- Proficient in use of advance excel functions and ERP packages/SAP
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