Manager- Finance Reporting & Audit

Position: Manager/Sr. Manager – Finance & Accounts

Location: Gurgaon

Department: Finance

Reporting to: GM-Finance

Experience: 5–6 Years post-qualification (CA)

Industry Preference: Renewable Energy / Power / Infrastructure

Key Responsibilities:

1. Financial Preparation & Finalization

Preparation and finalization of standalone and consolidated financial statements as per Ind AS.

Review trial balances, GL schedules, and necessary workings for financial closures.

Coordinate with internal teams to ensure timely closure of books of accounts.

2. Ind AS Compliance

Ensure proper application of Ind AS standards across financial statements.

Perform analysis and documentation for Ind AS adjustments and disclosures.

Coordinate with auditors for Ind AS-specific requirements (leases, financial instruments, revenue recognition, etc.).

3. Statutory & Internal Audit Handling

Serve as the primary point of contact for statutory auditors during quarterly and annual audits.

Prepare audit schedules and lead the resolution of audit queries.

Support internal audits by coordinating walkthroughs, control documentation, and management responses.

4. Month-End Closing Activities

Drive month-end closing including journal entries, provisioning, accruals, and intercompany reconciliations.

Review and post adjustments in ERP systems.

Ensure timely preparation of working papers and reconciliations.

5. Consolidation & Group Reporting

Assist in consolidation of multiple SPVs and entities under holding company.

Prepare related party disclosures, segment reporting, and other notes to accounts.

6. Support for Management Reports

Prepare financial data for board decks, investor presentations, and management discussion notes.

Liaise with project finance and business teams for financial data.

Preferred Skills:

In-depth understanding of Ind AS and financial reporting standards.

Excellent command over MS Excel, Word, and PowerPoint.

ERP experience (SAP/Oracle/Tally ERP 9) preferred.

Strong communication and coordination skills.

Qualifications:

Chartered Accountant – ICAI