Senior Financial Reporting Manager
19 hours ago
ICICIDirect is seeking a highly skilled Senior Financial Reporting Manager to join our team in Mumbai. As a key member of our finance department, you will be responsible for ensuring accurate and timely financial reporting.
Job DescriptionWe are looking for a candidate with 5+ years of experience in financial services, possessing in-depth knowledge of Ind AS, IGAAP, and US GAAP. The ideal candidate should have proficiency in advanced excel functions and ERP packages/SAP. Your primary responsibility will be to finalize accounts, ledgers, and financial statements, as well as review subsidiary financials and convert them to Indian GAAP for consolidation.
You will also participate in the preparation of annual reports, coordinate with various functions, and assist in completing Internal Audit & Statutory Audit quarterly. Additionally, you will work on stock exchange and other financial reporting requirements, prepare notes for Compliance/review/approval of Audit Committee, Board, and Shareholders, and update the Accounting Manual on a quarterly basis.
The successful candidate should be able to work independently with limited support and possess excellent analytical skills. You will collaborate with our technology team to evaluate and implement systems for automation of processes. Past experience in new system implementations is preferred.
Key Responsibilities:- Finalization of accounts (Standalone and Consolidated) – monthly, quarterly
- Ledger scrutiny, variance analysis, and analytics to ensure correct financial reporting
- Review of financials statement of subsidiaries (US GAAP) and conversion to Ind AS / Indian Gaap for consolidation
- Participate in preparation of annual report and coordinate across functions
- Assist in getting Internal Audit & Statutory Audit (quarterly) completed
- Stock exchange and other financial reporting requirements
- Preparation of various notes for Compliance/review/approval of Audit Committee, Board, and Shareholders
- Work with along with technology team to evaluate and implement system for automation of processes, past experience of new system implementations preferred
- Updating of Accounting Manual on quarterly basis
To be considered for this role, you must meet the following qualifications:
- 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
The estimated salary for this role is ₹25,00,000 per annum, based on industry standards and the level of experience required.
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