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5.0 - 10.0 years
14 - 20 Lacs
Mumbai, Goregaon
Work from Office
Job Overview: We are looking for an experienced and driven Financial Reporting Individual to lead and manage the preparation of standalone financial statements, oversee SEBI reporting, and coordinate statutory audits in a dynamic and compliance-focused environment. This role is ideal for a qualified Chartered Accountant with a strong background in financial reporting for a listed company and a deep understanding of regulatory and audit frameworks. Key Responsibilities: Manage timely and accurate closure of books of accounts, including monthly, quarterly, and annual closings for standalone financial reporting. Prepare and finalize standalone financial statements in compliance with Ind AS and the Companies Act. Lead the preparation and submission of SEBI-compliant financial disclosures, including quarterly and annual financial results, investor presentations, and press releases. Ensure accurate and timely filings to stock exchanges in line with SEBI (LODR) Regulations, including XBRL submissions and earnings announcements. Coordinate and manage statutory audit processes: Act as the key point of contact for external auditors Prepare audit schedules and documentation Ensure timely resolution of audit queries and closure of audit points Conduct detailed reviews and reconciliations of general ledger accounts and ensure alignment across systems such as investment and policy administration platforms. Maintain and strengthen internal controls, ensuring full compliance with applicable laws, financial standards, and internal policies. Support internal audits and regulatory inspections as required. Drive process improvements to enhance the quality and efficiency of financial reporting and audit readiness. Manage financial aspects of integration and transition activities for newly acquired businesses. Stay current with updates in SEBI guidelines, Ind AS, tax laws, and accounting standards, and assess their impact on financial reporting. Qualifications & Skills: Qualified Chartered Accountant (CA) with 5+ years of post-qualification experience in financial reporting and statutory audit management. Experience working with publicly listed companies is a must. Strong knowledge of Indian GAAP, Ind AS, Companies Act, and SEBI (LODR) compliance requirements. Hands-on experience in managing statutory audits end-to-end. Proficiency in financial software (e.g., SAP, Oracle) and advanced Excel skills. High level of accuracy, attention to detail, and ability to handle multiple reporting deadlines. Strong analytical, organizational, and problem-solving skills. Effective interpersonal and communication skills with the ability to engage with internal and external stakeholders. Exposure to process optimization, automation, and project-based finance work is a plus.
Posted 4 weeks ago
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