Senior Associate - Financial Reporting & Audit

3 - 7 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

The role offers an enriching experience in the field of Financial Reporting, IND-AS, Consolidation, and Audit. It also provides exposure to corporate structuring, investor due diligence, and interaction with lenders regarding financial compliances. Your main responsibilities will include: - Reviewing Annual financials post finalization of accounts (under IND-AS & IGAAP) - Monitoring the preparation and finalization of Annual financials for all companies, ensuring accuracy - Consolidating Annual Financials of Holdco [140+ Companies] - Preparing Special Purpose Consolidated Annual Financials of Sub-Holdco - Creating IFRS/Ind AS Financial Statements with detailed Notes to Accounts on Quarterly & Annually basis - Reviewing Annual closure of books of accounts in compliance with IFRS/Ind AS - Managing and preparing data for Consolidation of numbers with Group Company as per the IFRS/Ind AS - Handling shareholders reporting/regulatory reporting as per IFRS/Ind AS - Planning Audit and ensuring smooth audit closure with team support - Engaging with Group Auditors for Compliances & timely closure of Audit issues - Engaging with Statutory/Internal Auditors for Compliances & timely closure of Audit issues - Adhering to Internal Financial Controls requirement and identifying/closing accounting gaps proactively - Developing robust MIS for evolving business needs - Establishing internal controls and systems for business operations - Reviewing and ensuring lender convent compliance and disbursement-related certificate requirements - Preparing and updating BPN and RCM and proposing new controls to mitigate gaps - Ensuring tax and related compliances are met Ideal Skills for this role: - Qualified Chartered Accountant - Bachelor's degree or above in Accounts/Commerce - 3-6 years of experience - Experience in Financial Reporting, IND-AS, Consolidation, and Audit - Strong communication, analytical skills, and eagerness to learn.,

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