Financial Reporting

11 hours ago

Mumbai, Maharashtra, India Capgemini Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Location: Mumbai

Experience: 10+ years

Qualification: Chartered Accountant (CA)

Roles and Responsibilities

Financial Reporting

  • Prepare statutory financial statements as per IND AS, including relevant notes to accounts.
  • Coordinate with external auditors and facilitate audits of financial statements.
  • Report IFRS financials for group consolidation and support audit processes.
  • Manage stakeholders including statutory, internal, and group auditors to ensure smooth audit closures.
  • Act as a subject matter expert on accounting and financial reporting matters; stay updated on regulatory changes and ensure compliance.

Accounting Function

  • Supervise accounting activities to ensure timely and accurate financial reporting.
  • Ensure adherence to financial procedures and internal controls.
  • Oversee month-end closing and ensure accuracy across the trial balance.
  • Review monthly, quarterly, and annual P&L and Balance Sheet; prepare reports for CFO.
  • Publish Power BI dashboards to leadership highlighting financial performance.
  • Investigate and resolve financial statement queries; support ad-hoc requests from stakeholders.
  • Drive automation and process improvements in the accounting function.

Required Skills

  • Chartered Accountant with strong knowledge of IND AS and IFRS.
  • Proficient in financial reporting and regulatory compliance.
  • Strong analytical, organizational, and problem-solving skills.
  • Self-starter with the ability to work independently and lead a team.
  • Comfortable working with large datasets and Excel-based analysis.

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