Functional Manager

Qualification and experience:

• Qualified Chartered Accountant, residing in Mumbai
• 2+ years of work experience in Financial Service Industry
• In-depth knowledge of Ind AS - Sch III, IGAAP & USGAAP
• Knowledge of Companies Act, SEBI LODR
• Extremely comfortable in use of advance excel functions and ERP packages/SAP

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
• Work on projects / technical queries as and when assigned