91 Ifrs Reporting Jobs - Page 4

Job Purpose Financial statements are to be prepared as IFRS requirements and adherence to generally accepted accounting principles and audit for the console entities at group and standalone entities. Books are closed as per the timelines and in compliance with business accounting policies. Key Responsibilities Preparing financial statements of the assigned entities at various level as per local GAAP, IFRS, and UK GAAP, Monthly closing and reporting of books of accounts for assigned legal entities, at standalone and console basis and ensuring substantiation accounts in Trial balance, Preparation of monthly controllership packs for the review of Senior management, Ensuring and reporting and on status of GL balances reconciliation for the group and other key control areas, Responsible for the regular day to day accounting for Top holding companies, Responsible for statutory audit for the stand alone, and consolidated financials, Design and contribute for building strong financials and operating accounting processes, Lead automation of tasks to have smooth month end close process and operating accounting processes, Any other task as assigned by the management. Key Competencies CA\ACCA with 4-6 years post qualification work experience majorly in large audit firms, MNCs with similar work experience. Experience in IFRS reporting, monthly closing of books, and regular day to day accounting, Experience of console and standalone audits, Very Good Communication and Inter-personal Skills, Good analytical skills and conceptual thinking Ability to work individually and as a member of a global team, Acquires/demonstrates business maturity, and Highly motivated, with willingness to take ownership, and prepared to excel in an intense, high-pressure work environment. Expert in use of MS Excel and Pdf.

Job description Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation. Acuity was established as a separate business from Moodys Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder. For more information, visit www.acuitykp.com Job Purpose Financial statements are to be prepared as IFRS requirements and adherence to generally accepted accounting principles and audit for the console entities at group and standalone entities. Books are closed as per the timelines and in compliance with business accounting policies Key responsibilities Provide technical advice and prepare accounting papers on queries and key transactions arising from businesses across the group entities. Partner with strategic departments and provide accounting advice on complex transactions as part of decision-making process Perform analysis on new standards and reporting requirements, identify the impact and define the accounting policies for group entities Support the preparation of statutory financial statements for group entities as per the applicable GAAP Assist and develop training materials and deliver training to finance teams worldwide to keep them fully updated on Group policies and IFRS developments. Preparation of monthly controllership packs for the review of Senior management Lead automation of tasks to have smooth month end close process and operating accounting processes Liaise with external auditors to resolve their queries. Ability to provide guidance to the accounting team on various technical accounting matters. Ability to write technical accounting memos or guidance notes to be presented to auditors, or to internal stakeholders. Key Competencies CA\ACCA with 4-6 years post qualification work experience majorly in large audit firms, MNCs with similar work experience, Experience in IFRS/International GAAP reporting, Experience of console and standalone audits, Very Good Communication and Inter-personal Skills, Good analytical skills and conceptual thinking Ability to work individually and as a member of a global team,

Job description Role Overview As the Senior Finance Manager, you will: Ensure accurate financial reporting and manage month-end and year-end book closures. Conduct due diligence for strategic financial transactions. Lead and mentor the payables team across multiple countries. Leverage your expertise in IFRS, IND AS, and financial consolidation processes to maintain compliance and optimize financial operations. Key Responsibilities Financial Leadership and Controllership Oversee month-end and year-end financial close processes, ensuring accuracy, timeliness, and compliance with global standards. Maintain strict adherence to IFRS and IND AS, integrating updates seamlessly into financial operations. Ensure meticulous maintenance of general ledger activities, reconciliations, and adjustments. Strategic Financial Consolidation Prepare comprehensive, consolidated financial statements for multiple entities and jurisdictions. Manage intercompany transactions, ensuring accurate eliminations and consolidation entries. Present insightful financial reports and dashboards to senior leadership for strategic decision-making. Due Diligence and Risk Oversight Conduct financial due diligence for mergers, acquisitions, and other strategic transactions. Strengthen internal controls, processes, and policies to safeguard organizational assets. Ensure adherence to local and international regulatory requirements, proactively mitigating risks. Team Leadership and Operational Excellence Inspire and lead the accounts payable team, fostering a high-performance culture. Ensure timely and efficient payment cycles while maintaining operational excellence. Collaborate with cross-functional teams to align financial objectives with business goals. Act as the primary liaison with external auditors and advisors to ensure smooth audits and compliance. Global Financial Stewardship Drive financial strategy across multiple geographies, balancing global consistency with local nuances. Innovate and streamline financial processes, leveraging technology for improved efficiency. Foster a culture of financial accountability across the organization. Qualifications and Skills Education and Certification Chartered Accountant (CA) with minimum 10 years of experience post qualification working in a Financial Controllership Profile. Experience 10-15 years of experience in financial management, controllership, and consolidation. Proven expertise in managing multi-country operations and leading diverse teams. Technical Skills In-depth knowledge of IFRS, IND AS, and financial consolidation practices. Proficiency in ERP systems and advanced Excel skills. Solid understanding of accounts payable processes and effective team management. Soft Skills Strong leadership and team management capabilities. Exceptional analytical and problem-solving skills. Effective communication and presentation skills, with the ability to work across cultures and geographies. Detail-oriented and highly organized, with a focus on accuracy and efficiency. What We Offer Competitive compensation and benefits package. Opportunities for professional growth and international exposure. A collaborative, inclusive work culture. The chance to make a significant impact in a global organization.

Work Location: Chennai. Work Mode: Hybrid Work Time: UK Business: Finance Skill Set Needed: Strong "IFRS 9" Reporting experience. CA/MBA with 10+ years of qualification experience. Have in-depth understanding of 'IFRS 9' and various aspects of it. Principal responsibilities Risks& Controls Responsible for maintaining documentation per RCA and SOX requirement Ensure SOPs are updated all times and tested by back ups Adherence to Group policies (FIM/DIM), IFRS reporting requirements, audit, controls and compliance requirements Customer/ Stakeholder Excellent communication skills to be able to understand and provide satisfactory service delivery to In-Country team Leadership & Teamwork Ability to manage and lead the Ledger close and Financial Reporting process Presenting financial report to senior stake holders for their review and signoff Responsible for meeting the defined SLAs, managing good relationship with the stakeholders, maintaining and developing robust controls in the process Co-ordinate & effectively communicate with other teams in diverse locations across in-country / GSC Qualifications - Very strong Accounting & reporting skills Able to provide strategic direction and manage Business Partner relationships Accounting skills Have in-depth understanding of IFRS and various aspects of it Hands on knowledge of FTP/Saracen Understanding of financial reporting IFRS/Finrep/GSIB/CE CA/MBA with 10+ years of qualification experience Experience of working in Financial Services Industry in ledger close and reporting processes Experience of working with processes involving IFRS/Local GAAP Would be responsible for ensuring assurance related to balance sheet accounts including substantiation and adherence to FIM Should be proficient in financial statement closure procedures. Prior experience on IFRS/Finrep Reporting is must Regards, Gopala BR HR Recruitment Lead

12+ yrs. of experience in Acc & Fin. dept. - International Business of Infrastructure industries Role & responsibilities Lead and manage accounting activities for international construction projects. Oversee project financial reporting, budgeting, and forecasting. Knowledge of International taxation Ensure compliance with international accounting standards and regulations, including IFRS . Prepare and review financial statements, P&L reports, and balance sheets up to finalisation. Manage finalisation of accounts as per Indian and international standards. Ensure statutory and regulatory compliance under FEMA , direct and indirect taxation , and withholding tax rules. Handle foreign exchange transactions , including exposure monitoring and risk mitigation. Manage EXIM documentation , procedures, and regulatory filings. Administer letters of credit , bank guarantees, and related trade finance instruments. Monitor cash flow and ensure effective fund management across projects. Preferred candidate profile Experience of International Business is mandatory

Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer. This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Groups experience in technology and healthcare solutions. Prudential, with its longstanding presence in India, already operates two leading businesses in life insurance and asset management with the ICICI Group. Prudential was also the proud sponsor of the 1983 Cricket World Cup, Indias first World Cup Victory! Prudential Health India is a Zero to One team undertaking a no-legacy, greenfield health insurance deployment in India, building journeys that truly empathize with the customer and offer a differentiated experience. To partner with us in this mission, we are looking for a dynamic and Risk Manager to ensure the efficient and seamless operation of the Risk Department and plays a crucial role in identifying, assessing and mitigating risks in the organization. Key Responsibilities Manage general ledger, accounts payable/receivable, payroll, and fixed assets. Ensure timely and accurate month-end and year-end closing processes. Maintain chart of accounts and accounting policies in line with Indian GAAP and IRDAI norms. Review financial statements and reports for internal and external stakeholders. Ensure compliance with statutory requirements including IRDAI, GST, TDS, and income tax. Coordinate with auditors for statutory, internal, and tax audits. Implement and optimize accounting systems and ERP tools. Drive automation and process improvements to enhance efficiency and accuracy. Establish internal controls and risk mitigation practices. Liaise with external consultants, banks, and regulatory bodies. Qualification & Experience CA / MBA (Finance) or equivalent qualification. 1015 years of experience in financial reporting & accounting. Strong understanding of Indian GAAP, IRDAI regulations, and expense accounting. Excellent organizational and leadership skills. Experience in insurance / Fintech or healthcare sectors. Strong communication and stakeholder management abilities. Skills High attention to detail and accuracy. Strong analytical and problem-solving skills. Excellent communication and leadership abilities IRDAI reporting requirement Knowledge What we offer Competitive salary Career development opportunities for professional growth and development including training and mentorship programs Recognition as a key member of our leadership team Opportunity to shape the accounting function of a high-growth startup If anyone interested can share their resume at Neha.Tiwari@prudentialplc.co.in

Position Overview The Senior Manager Finance (Controllership) will be the financial backbone of TruKKer, responsible for ensuring absolute accuracy in our books, delivering consolidated financials across multiple countries, and maintaining bulletproof compliance. This role demands a strong-headed finance leader who thrives under pressure, tackles challenges head-on, and works with urgency to meet the demands of a fast-scaling logistics giant. We operate in a fast-paced, cross-border environment where every decision impacts thousands of shipments daily. Our culture rewards hustlers those who take ownership, move fast, and deliver results. If youre looking for a slow, 9-to-5 desk job, this is not the place for you. Core Responsibilities 1. Financial Controllership & Governance Establish and maintain robust internal controls across all business units. Ensure financial processes comply with IFRS/local GAAP, GCC tax laws, and statutory regulations. Identify financial risks early and implement proactive mitigation strategies. Own the month-end and year-end closing processes no delays, no excuses. 2. Financial Preparation & Consolidation Lead preparation of accurate and timely monthly, quarterly, and annual financial statements. Consolidate multi-entity, multi-currency financials across GCC, Jordan, Egypt, and other operating markets. Deliver in-depth variance analysis, financial trends, and actionable recommendations to the leadership team. 3. Payables & Vendor Management Oversee accounts payable end-to-end, ensuring vendor reconciliation accuracy and timely disbursements. Collaborate with procurement, operations, and finance teams to ensure smooth payment cycles. Actively track and reduce pending payable cases through strong follow-ups and system improvements. 4. Leadership & High-Performance Culture Lead, inspire, and grow a high-performing finance team with a clear performance accountability framework. Foster a culture of urgency, ownership, and problem-solving — we hire hustlers, not pookies. Challenge the status quo to find faster, smarter ways to execute financial operations. 5. Stakeholder Management & Cross-Functional Collaboration Act as a trusted business partner to operations, procurement, tech, and compliance teams. Serve as the primary liaison with external auditors, tax advisors, and financial institutions. Ensure seamless coordination across departments for financial process excellence. Key KPIs Accuracy and timeliness of monthly/quarterly/year-end financial closings. Successful multi-entity financial consolidation without audit qualifications. Reduction in vendor payment cycle time and reconciliation discrepancies. Compliance score from internal and external audits. Team performance metrics (output, retention, growth). What We’re Looking For CA with 10+ years’ experience in finance, with at least 5 years in controllership for multi-entity businesses. Proven success in financial consolidation, vendor payment oversight, and cross-border financial management. Strong grasp of IFRS, GCC taxation, and regional regulatory compliance. Advanced proficiency in ERP systems and Excel. Mindset: Problem solver, decision maker, relentless executor. This role is for someone who gets things done, not someone who waits for instructions. Why TruKKer? Impact: You’ll be shaping financial operations for the Middle East’s fastest-growing logistics platform. Pace: Every day is different; we move fast, and we expect you to keep up. Ownership: No micromanagement, no babysitting — just high expectations and full accountability. Growth: Rapid career progression for those who deliver results.

CA with 3 years of relevant work experience like month end closing, managing business P&L, revenue accounting, revenue recognition, IFRS, cash flow forecasting / reporting, profitability analysis, balance sheet reviews, pricing support, etc Required Candidate profile Flexible working for 3pm - 12am shift Should have a valid Indian Passport Excellent Communication Skills 5 days in a month WFO rest WFH Prefer Immediate Joiner

Company name: Sandhata Technologies Location: Chennai / Hyderabad / Bangalore / Pune Experience Range : 7+ Years Employment Type: Full-time Work Timing: IST Position: Senior Finance Executive Experience: 7+ Years Responsibilities: Assist in the financial planning and analysis process, developing budgets, forecasts, and long-term financial models to support business objectives. Conduct comprehensive financial analysis, providing actionable insights to guide decision-making and performance improvement. Oversee cash flow management and ensure the integrity of financial reporting in compliance with accounting standards and regulations. Collaborate with cross-functional teams to align financial strategies with operational goals, driving efficiency and effectiveness. Provide strategic recommendations to senior leadership on financial performance, risk management, and investment opportunities. Required and Preferred Qualifications Required: Strong experience in finance or accounting, with a proven track record in financial analysis and strategic planning. Strong understanding of financial principles, accounting standards, and regulatory compliance. Experience in preparing consolidated financial statements for a group. Ensuring accurate elimination of intercompany transactions, alignment of accounting policies across subsidiaries, and compliance with relevant reporting standards (IFRS/GAAP). Demonstrated ability to lead and mentor finance teams in a dynamic environment. Preferred: Advanced degree - CA or equivalent Experience in a finance role within a fast-paced, high-growth environment.

Position : AGM Finance - Well Known Pharmaceuticale Industry - Goregaon Key Responsibilities: Must have experience in handling Finance for International subsidiaries - Accounting & Consolidation Lead books closing for multiple international subsidiaries. Prepare financial statements including intercompany eliminations and foreign currency translation. - Financial Reporting & Compliance Ensure compliance with local GAAP (IFRS, IFRS) Coordinate statutory audits and regulatory filings across jurisdictions; liaise with external auditors . Maintain and enhance internal controls and accounting policies across group entities - FP&A & Treasury Drive budgeting, forecasting and variance analysis across subsidiaries Manage working capital, intercompany funding & treasury requirements Qualifications & Experience Qualified Chartered Accountant / CA Strong knowledge of international accounting standards (IFRS, Ind AS) Experience Minimum 812 years postqualification experience in finance & accounting Proficient in ERP systems (SAP), MS Excel & PowerPoint Five Days work Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: - Current CTC - Expected CTC - Notice Period - Reason for Change

Job Title :* US Finance Manager Location - Bangalore / Pune Experience:6-10 Years Qualification:** CA (2018/2022 Batch) and Certified Public Accountant (CPA) Core Skills* Lead end-to-end US finance operations independently from Bangalore for our US entity, ensuring compliance, accuracy, and seamless financial management without onshore support. *Key Responsibilities* 1. Sole Ownership of US Payroll Processing: - Manage full-cycle US payroll for employees across all states. - Administer 401(k) plans (enrolments, contributions, compliance testing, Form 5500 filings). - Handle federal/state payroll taxes (Form 941, W-2/1099, SUI, quarterly/annual filings). - Resolve payroll discrepancies and ensure FLSA/state labor law compliance. 2. End-to-End US Bookkeeping & GAAP Compliance: - Maintain US GAAP-compliant ledgers * Accruals, prepaids, fixed assets, and equity accounting. * Revenue recognition (ASC 606) and expense allocations. * Intercompany reconciliations and eliminations. - Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow). - Execute month/year-end closing and account reconciliations. - Manage AP/AR, vendor payments, and client invoicing. 3. US Tax & Compliance: - Prepare federal/state income tax filings (extensions, estimates, Form 1120). - Ensure sales tax compliance (Nexus research, filings). - Support financial audits and maintain SOX/internal controls. 4. Additional Finance Management: - Oversight of US banking, cash flow, and expense reporting. - Implement process improvements for remote finance operations. Mandatory Requirements - CA Qualification (2018/2022 batch) and Certified Public Accountant (CPA) - 6-10 years in US finance operations, including: witj - Hands-on US payroll processing (multi-state, 401k, tax filings). - Full-cycle US GAAP bookkeeping (month-end close, reconciliations, financial statements). - US federal/state tax compliance** (income, payroll, sales tax). - Proven experience working autonomously** without US-based finance teams. - IT/Tech industry background** (SaaS, software, or tech services). - Expertise in QuickBooks Online+ MS Excel (PivotTables, VLOOKUP). - Ability to work during US overlap hours (6:30 PM12:30 AM IST). Preferred Qualifications - Experience with international payroll/accounting. - Familiarity with NetSuite, Xero, or Sage Intacct. - Exposure to US audit support. Critical Technical Skills US Payroll Expertise: - Hands-on experience with ADP, Gusto, or Rippling - 401(k) administration: discrimination testing, loan processing, annual audits. - Multi-state payroll tax filings: Forms 941, W-2, 1099-NEC, SUI rates. - Knowledge of US labor laws (FLSA, minimum wage, overtime). US GAAP & Bookkeeping: - Full-cycle accounting under US GAAP*: month-end close, reconciliations, financial reporting. - Key standards: ASC 606 (revenue recognition), ASC 842 (leases), ASC 350 (intangibles) - Proficiency in QuickBooks Online, NetSuite, or Sage Intacct. - Advanced Excel: PivotTables, VLOOKUP, macros. US Tax Compliance: - Federal/state income tax: Form 1120 prep, estimated payments, extensions. - Payroll tax filings: Forms 940, 941, state withholding returns. - Sales tax management: Nexus research, registrations, returns (e.g., SST). - Documentation: W-9, W-8 BEN-E, 1099 reporting. --- *What Youll Own* - End-to-end responsibility for US financial operations with zero dependency on US teams. - Direct coordination with US HR, employees, and external auditors/vendors. - Accuracy of all US financial data, compliance filings, and payroll processing. Apply If You: - Thrive in independent, ownership-driven roles. - Understand the nuances of managing US finance remotely - Can navigate multi-state US payroll/tax complexities from India. --- *Note: This role requires daily overlap with US business hours (evening IST).*

* Preparation of financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with accounting standards (IND AS/IFRS) * Budgeting & Cost Control. * Inventory & Fixed Asset Management. * Taxation & Regulatory Compliance. * Cash Flow Required Candidate profile CA/CMA /CS with 10–15+ years in Finance & Accounts. 5 years in a managerial role, preferably in an engineering/manufacturing setup. Kindly share updated resume to globalhiring024@gmail.com

Key Responsibilities: A. Leadership & Governance Lead the External Reporting team responsible for UK insurance entity deliverables. Collaborate closely with UK finance and regulatory stakeholders. Ensure compliance with control standards, reporting timelines, and audit-readiness. Run Control remediation projects and drive closure Drive continuous improvement, automation, and reporting efficiencies within the team. B. UK GAAP / IFRS Financial Reporting Prepare and finalize: Group Consolidated Balance Sheet and Profit & Loss Primary Financial Statements : IS, BS, OCI, SOCIE, and Cash Flow Supplementary Data Packs and Note Disclosures Perform and book IFRS-related adjustments such as: Share-based payments Accruals and under/over provisions Group consolidation and elimination entries Manage: Intercompany reconciliations and adjustments Allocations and recharges across legal entities Coordinate with UK counterparts on compiling: Strategic Report Directors' Report Risk Management Disclosures C. Solvency II & Regulatory Reporting Deliver accurate and timely Solvency II submissions, including: Quantitative Reporting Templates (QRTs) : Premiums, Claims & Expenses by Line of Business Asset Registers, Open Derivatives, Derivatives Transactions Technical Provisions, Own Funds, SCR & MCR calculations Booking of SII Adjustments (Goodwill, DAC write-offs, reclassifications) Finalize and support annual submission of: Solvency and Financial Condition Report (SFCR) Regular Supervisory Report (RSR) Consolidate financial statements and regulatory data at Group level for submission to UK regulators (e.g., PRA). D. Operational Delivery & People Management Lead and mentor a team of qualified professionals ensuring: Timely delivery of high-quality reporting packs Adherence to internal controls and audit requirements Effective collaboration across time zones and functions Drive resource planning, time-sheeting, performance management, and capacity optimization. Serve as the escalation point for operational or delivery-related issues. Candidate Profile: Required Qualifications & Experience: Qualified Accountant CA, ACCA, CPA or equivalent 10+ years of experience in external, regulatory, or group reporting Demonstrated expertise in UK GAAP , IFRS , and Solvency II reporting Experience in an insurance industry setting is a must Big 4 background or prior experience in a regulated reporting environment is highly desirable Preferred Skills & Attributes: Strong understanding of reporting controls, reconciliations, and consolidation Effective stakeholder management, including offshore-onshore coordination Hands-on experience with Oracle Financials or similar ERP systems Ability to work under tight deadlines while maintaining accuracy and compliance Proactive, detail-oriented, and process-improvement driven mindset Experience: 08 to 10 years Location: NCR (Delhi/Noida or Open to Relocation) Industry: Insurance, Shared Services, Big 4 Function: External reporting, Regulatory Reporting, IFRS Reporting, Solvency II reporting Education: CA / ACCA Employment Type: Full-Time / Permanent Worked for UK Insurance clients

***The title on job posting is for talent acquisition purpose. Internally, this role is "Senior Accountant, APAC F&A". This role has one (1) subordinate and reporting to Regional Assistant Finance Manager. Purpose of the role Working as part of a broad finance team that incorporates a site-based Finance and business analysis planning function and reporting as well as consolidated financial reporting, internal treasury analysis to our head office. The post holder will be provided partnering opportunities within the various finance functions to identify and deliver continuous improvement initiatives. The post holder is expected to be well-versed in the relevant best practice guidelines of the countries they are responsible for. Most importantly, as part of the team, you will also work collaboratively across several functional areas and act as a trusted partner to the business across the APAC region. Regional Reporting and Audit Responsible for consolidation and monthly regional management reporting. Ensure timely submission of reporting pack to head office. Ensure accurate disclosure requirements under IFRS Perform monthly analytical reviews and review financial results Take ownership of intercompany transaction/balances review and settlement on intercompany balances. Reviewing reporting deck as required for management monthly and quarterly meetings Assist group audit, internal audit, prepare consolidated financial statements and related workings as per required by auditor Treasury & Cashflow Management Review and monitor daily and weekly cashflow statement APAC Analyze fund requirement and manage working capital among different entities across APAC via cash pooling/loan agreement/ICO invoices Collaborate with banks to manage the requirement of cash pooling Monitor FX impact, prepare FX revaluation and monthly FX analysis across APAC System Management Maintenance of the accounting system to ensure compliance with company policies and accounting standards. Serve as the Admin user for accounting system General Respond to internal and external queries or requests and provide advice and guidance as required Maintain records on the appropriate database Support the APAC Finance manager in the review, update, communication of and compliance with relevant Company Policies and procedures Periodically review Data Protection regulations to ensure compliance across the organization Identify any areas of concern or opportunities All other duties assigned as appropriate Skills, knowledge, experience and exposure Business / Accounting / Commerce degree qualified, with majors in accounting or finance desirable At least 5 years of fast-paced experience in financial reporting and treasury Experience working across sites with multiple stakeholders not always physically visible Experience managing high volume workload in a changing environment Knowledge of industry and professional best practices and application Demonstrable experience in advising various management levels and capacity to plan, lead and negotiate. High proficiency in the English language both written and verbal Quickly understands business issues, data challenges and reporting/workforce analytical needs. Intermediate working knowledge in MS Excel Mindset to navigate the role Able to think critically as well as creatively when addressing problems and solutions Ability to identify issues with ease and takes a proactive approach to problem solving Displays a willingness to learn and improve the breadth of knowledge across the organisation Temperament for the role A collaborative and commercial work ethic Task focused and not easily distracted by politics Ability to work under pressure and deliver on tight reporting deadlines Excellent attention to detail Role Requirements Hybrid in Malad Mumbai (1-2 days onsite per week). Whilst the contracted hours for the role are 9AM to 6PM IST, Mon-Fri, the global nature of the business might require that some meetings and engagements will happen outside of these hours. We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.

Job TitleChief Manager- Finance and Accounts Work LocationGoregaon (East), Mumbai EducationQualified CA Experience4 years + Purpose of the job Personshould be well versed in life insurance accounting and must be currently partof team handing insurance accounting & reporting and should have basicproduct knowledge Responsibilities of the job holder To assist the team in monthly, quarterly and annual closing, and accounting for product set up To have fair knowledge of IND AS Liaison with Statutory Auditors and Internal Auditors Identify areas for process improvements / automations and implementation. Modify existing and design new processes that maximize efficiency Accounting for premium, commission, expenses, claims and assisting team for Financial Reporting as per I GAAP and IFRS Working relationships Outline the important relationships that the jobholder must maintain, andthe sort of issues on which that jobholder must communicate within theserelationships CA with at least 4 years of post-qualification experience in Finance and Accounts Department handling financial reporting Should have excellent communication and inter personal skills Should be able to coordinate end to end with other departments for approvals and payments Should be a self-motivator Should have in depth knowledge of IND AS / IFRS Reporting Standards Ability to multitask and able to set priorities as per requirement Attributes Essential Desirable Knowledge Level and breadth required to do the job E.g. understanding of a defined system, practice, method or procedure Fair knowledge of IND AS Reporting Standards, Accounting and understanding of Life Insurance Accounts, Technical/ work-based skills Skills specific to the job E.g. language fluency, selling skills etc Hands on in Oracle/SAP accounting package. Proficiency in MS Excel, word, power point General Skills General characteristics required to do the job effectively E.g. effective communication skills, ability to delegate, motivate etc. Excellent communication skills with good command of spoken and writing English Experience The proven record of experience and achievement in a field, profession or specialization Atleast 4 year of experience in financial reporting department Atleast 1 year of experience in IND AS Reporting Qualifications The level of education and professional qualifications and/ or specific occupational training required CA with at least 4 year of post-qualification experience in finance and accounts

What you become a part of : The successful candidate will lead the group consolidation process including coordination with subsidiaries, ensuring completeness in eliminations, inter-company accounting / reconciliations, accounting of complex transactions per IAS / IFRS. The role involves accurate & timely reporting of financial statements, including accounting & support for mergers, acquisitions, and other business combinations. The incumbent will coordinate, manage, and support quarterly consolidation, lead consolidation audits, prepare board reports & support strategic projects. What to expect : 1. Consolidation and Financial Closing- Perform consolidated financial closings and provide guidance on special transactions and multi-currency consolidations. Take ownership of the Groups consolidation and accounting processes. 2. Financial Reporting & Audit- Prepare full sets of consolidated & standalone financial statements in compliance with all relevant reporting and accounting standards. Advise sub-consolidation teams on applicable international financial reporting standards (IFRS) and help in preparing IFRS /IAS related adjustment entries or necessary workings. Lead Group consolidation audits. 3. Accounting Systems and Tools- Participate in the development and implementation of software applications/processes supporting both business and accounting functions. Enhance reporting efficiency by implementing consolidation automation tools and automating consolidation process. 4. Business Support and Compliance- Support business decisions by evaluating accounting impacts of new business events, projects, joint ventures, acquisitions, or business combinations. Collaborate closely with regional teams to respond to queries from external, internal, and state auditors, providing requested information, explanations, supporting evidence, and managing interpretations to ensure timely audit closures. Provide support on strategic projects relating to mergers, acquisitions, joint arrangements. Essential qualifications & experience : Bachelor's or Master's degree in Accountancy, professional Accounting Qualification (ACCA, CA) is highly preferred. 4 7 years of relevant post-qualification experience in financial accounting and consolidation. Prior experience in a similar role within pharmaceuticals, consumer goods, or adjacent industries is mandatory. Exposure to foreign currency consolidation is mandatory. Desired skills & attributes : Experience implementing consolidation automation tools such as 'Emerge' or similar platforms is highly preferable. Knowledge & experience in MS Navision/ Business Central or equivalent ERP systems is an advantage. String knowledge and experience in applying IFRS standards. Deep understanding of accounting principles and procedures. Strong analytical and problem-solving skills. Excellent consulting and communication skills, with the ability to build effective stakeholder relationships. High attention to detail, time management, and cross-functional coordination skills. Ability to work independently and as part of a team in a dynamic environment Self-motivated and able to work independently while managing deliverables. Experience working in cross-cultural and diverse teams. Why Join Us ? Be part of a fast-growing, mission-led organization transforming healthcare access in Africa. Work alongside passionate teams with deep expertise and commitment. Opportunity to work in a dynamic, international environment with significant growth potential. Application : If this role is of interest to you, please upload a recent copy of your CV and a member of the Talent Acquisition team will be in touch. We believe that equal opportunities mean inclusion, diversity and fair treatment for all.