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Director of Financial Reporting

2 weeks ago

Gurgaon, Haryana, India Shimmer HR Consultancy Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Position Title: Financial Reporting Associate Director

Company: GCC (Global capability center for Airport services management company)

Address - Sector 49, Gurugram

Shift: US Shift (17:30 to 02:30am IST) sometimes early/late hours or weekends when needed

Major Activities:

  • 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.

Educational Qualification/ Experience:

  • 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.