Associate Manager Bookkeeping and MIS

Role - Associate Manager 1 Bookkeeping & MIS

Key Responsibilities-

Audit & Compliance

• Act as a key liaison between the company and statutory auditors.

• Prepare and provide detailed audit schedules, working papers, reconciliations, and supporting documentation for financial statements.

• Ensure timely submission of information requests raised by auditors.

• Coordinate with cross-functional teams (treasury, compliance, etc.) to collate necessary data for audit.

• Address and resolve audit findings promptly, ensuring robust compliance with internal financial controls.

• Maintain adherence to statutory and regulatory requirements while ensuring alignment with internal accounting policies.

Consolidation & Closing

• Manage the consolidation process across multiple business units and subsidiaries.

• Reconcile intercompany balances and eliminate intercompany transactions to present true consolidated financials.

• Execute and monitor monthly, quarterly, and annual financial closing processes.

• Prepare, review, and validate consolidation journal entries and adjustments to ensure accuracy and completeness. Financial Reporting & Statements

• Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with IND AS.

• Compile and present consolidated financial statements, including income statement, balance sheet, and cash flow statement.

• Prepare MIS reports and management reporting packs tailored to the needs of internal stakeholders.

• Ensure reporting accuracy, consistency, and alignment with organizational and regulatory requirements.

• Deep understanding of IND AS and financial reporting frameworks.

Process Improvement

• Identify opportunities to enhance financial reporting frameworks, MIS processes, and consolidation methodologies.

• Partner with team members to streamline data flow and reporting timelines.

• Contribute to automation and process optimization initiatives aimed at improving efficiency and

accuracy.

Qualifications & Skills

• Bachelors degree in Accounting, Finance, or a related discipline.

• CA or equivalent professional qualification (preferred).

• Minimum of 3 years of relevant experience in accounting with a strong focus on consolidation, financial reporting, and handling of Statutory audit.

• Strong knowledge and application of IND AS and regulatory compliance.

• Proficiency in ERP systems and financial reporting tools.

• Skilled in preparing audit schedules, reconciliations, and supporting statutory/internal audits.

• Excellent analytical, problem-solving, and process improvement capabilities.

• Strong communication, collaboration, and time-management skills with high attention to detail.

• Ability to manage multiple priorities and deliver under tight deadlines. • Excellent interpersonal and communication skills to collaborate effectively across cross-functional and cross-geography teams.

Competencies

• Technical Expertise: Strong foundation in accounting standards, consolidation principles, and financial reporting.

• Time Management: Ability to prioritize and manage deliverables in a fast-paced environment.

• Problem-Solving: Proactive in identifying process inefficiencies and implementing practical solutions.