Senior Financial Reporting Manager
9 hours ago
We are looking for a highly skilled Senior Financial Reporting Manager to join our team at ICICIDirect in Mumbai. This is an excellent opportunity to work with a leading financial services company and take on a key role in shaping our financial reporting strategy.
About the RoleThe successful candidate will be responsible for finalizing accounts, conducting ledger scrutiny and variance analysis, and ensuring accurate financial reporting. They will also review financial statements of subsidiaries and convert them to Ind AS/Indian GAAP for consolidation. In addition, they will participate in the preparation of annual reports, coordinate across functions, and assist in completing Internal Audit & Statutory Audit on a quarterly basis.
Key Responsibilities:- Finalize accounts (Standalone and Consolidated) – monthly, quarterly
- Conduct ledger scrutiny, variance analysis, and analytics to ensure correct financial reporting
- Review financial statements 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
- Prepare stock exchange and other financial reporting requirements
- Prepare various notes for Compliance/review/approval of Audit Committee, Board and Shareholders
- Work with technology team to evaluate and implement system for automation of processes, past experience of new system implementations preferred
- Update Accounting Manual on quarterly basis
- Ability to work with limited support and execute individually as and when required
- Work on projects/technical queries as and when assigned
To be considered for this role, you should have:
- A Qualified Chartered Accountant qualification
- At least 9 years of work experience in the Financial Service Industry
- In-depth knowledge of Ind AS - Sch III, IGAAP & USGAAP
- Knowledge of Companies Act, SEBI LODR
- Proficient in use of advanced excel functions and ERP packages/SAP
We offer a competitive salary range of ₹25-35 lakhs per annum, based on experience, plus additional benefits such as health insurance, retirement plan, and opportunities for professional growth and development.
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