Shimmer HR Consultancy | Senior Manager Financial Reporting

1 month ago


gurugram, India Shimmer HR Consultancy Full time

One of our GCC client is looking for Senior Manager Financial reporting with experience in US GAAP and IFRS. Details mentioned below


Location - Gurugram

Mode of work - Hybrid (3 days from office)

US Shift - 5.30pm-2.30am IST



Role & responsibilities


  • Ensure compliance with Financial Reporting requirements.
  • Work with various leaders in Finance, Accounting and Capital Markets departments, along with others across the organization, to prepare detailed financials for internal and external reporting and compliance. (USGAAP/IFRS)
  • Prepare the monthly and quarterly statement of cash flows. Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.
  • Prepare monthly compliance certificates and borrowing base calculations.
  • Coordinating audit timing and fulfill requests from auditors related to airport operating permit audits and the annual audit.
  • Annual goodwill/intangible asset impairment assessment
  • Prepare individual account and financial statement line-item variance analysis and review with management monthly.
  • Coordinate with third party valuation or accounting firms to complete technical accounting memos.
  • Oversees and creates all corporate reporting for internal management.
  • Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives


Preferred candidate profile


  • CA/ and MBA from a reputed management institution with 10+ years of accounting experience and 3+ years of financial reporting experience is preferred. USGAAP/IFRS knowledge is a must.
  • Past experience in working in an MNC or top tier management consulting organization.
  • Strong knowledge and understanding of finance principles.

• High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.

  • Ability to present financial data using visualization tools, reports and charts.
  • Workiva, NetSuite and/or Blackline experience is an added advantage.
  • Effective verbal and written communication skills.
  • Strong leadership and critical thinking skills



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