Manager Consolidation and Audits Naukriyan.com

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Manager of Consolidation and Audits at our Noida 125 location, you will play a crucial role in overseeing the financial accounting and management processes of the company. Reporting to the Associate Director of Finance, your primary responsibilities will include monthly closing activities, statutory audits, and the preparation of IND AS financial statements. Your role will involve working closely with the business controllers to ensure accurate GL closure and proper financial closing procedures. You will be responsible for preparing financial statements in compliance with the relevant standards, including IND AS. Additionally, you will oversee monthly and quarterly book closings, coordinate statutory and internal audits, and manage expenses and GL activities efficiently. One of the key aspects of your role will be the consolidation of accounts across multiple entities within the company or group of companies. You will also be expected to contribute towards the financial automation of reports to streamline processes and enhance efficiency. Effective internal stakeholder management is a critical part of this role, requiring you to collaborate with various stakeholders, including BU financial controllers, enabling units, and other internal departments. You will also interact with external stakeholders such as buyers, clients, suppliers, vendors, and banks to ensure seamless communication and cooperation. The ideal candidate for this position will have 3-6 years of experience in business finance, with a proven track record of managing multiple entities within a company or group of companies. Previous experience leading finance teams in large organizations or reputable firms like Big 4s would be advantageous. A Chartered Accountant qualification is a must for this role. If you are a detail-oriented professional with a strong background in financial consolidation, audits, and stakeholder management, and are looking to make a significant impact in a dynamic environment, we invite you to apply for this exciting opportunity.,

Posted 1 month ago

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Team Leader - Finance - Ahmedabad Canara HSBC Life Insurance Company

2.0 - 7.0 years

3 - 6 Lacs

Ahmedabad

Work from Office

Job Summary: The Team Leader Finance - Reporting will be responsible for end-to-end financial and regulatory reporting related to GIFT City financial books of the life insurance business. This includes timely closure of Gift city books, OPEX booking, GL reconciliation, and ensuring compliance with Statutory regulations. The role involves working closely with cross-functional teams to support business performance reporting, financial control, and regulatory submissions Key Responsibilities: Prepare and file all statutory returns in line with GIFT City regulations. Ensure adherence to deadlines, completeness and compliance in regulatory submissions. Monitor and track operational expenses (OPEX). Ensure timely and accurate month-end and year-end GL closure for GIFT City operations. Perform account-level reconciliations and resolve discrepancies. Maintain accurate financial records specific to GIFT City operations. Ensure compliance with IFSC accounting guidelines and support internal/external audits. Prepare monthly MIS and variance analysis reports. Assist in budgeting, forecasting, and tracking key financial metrics. Automate repetitive reporting processes using Excel VBA or Power BI. Design and implement SOPs for routine Gift City processes and reporting. Coordinate with auditors and provide necessary schedules and documentation. Ensure adherence to internal financial controls and company policies. Collaborate with Finance, IT, Underwriting, Operations, and Compliance etc. teams. Present periodic financial and operational insights to senior management including monthly/quarterly/annual results and reasoning for the same. Skills Required: Knowledge of insurance accounting and financial reporting frameworks. Expertise in GL closure, OPEX tracking, and financial reconciliations. Proficiency in MS Excel, and financial systems (e.g., SAP, Oracle or similar ERP). Familiarity with IRDAI, SEBI, GIFT City / IFSC and SEZ regulatory requirements. Strong analytical, problem-solving, and interpersonal skills.

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Dy Manager/Manager- Finance Saaki Argus & Averil Consulting

5.0 - 9.0 years

0 Lacs

tamil nadu

On-site

The responsibilities for this role include preparing and reviewing monthly schedules based on the General Ledger closure. You will be responsible for handling RBI inspection, Internal Audit, IFC, and Statutory Audit. Additionally, you will need to coordinate with other stakeholders and departments to ensure smooth functioning. It will be your responsibility to validate RMS reports and reconcile them with SAP ledgers. You will also be involved in preparing RBI-related schedules, indent, and filing of RBI returns. Understanding product features and conducting User Acceptance Testing (UAT) in LMS & SAP for new product launches to ensure a seamless flow of accounting entries from LMS to SAP will also be a part of your role.,

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