Role Descriptions: Statutory and Regulatory Reporting

Essential Skills: Responsible for the preparation of financial statements at Consolidated level as well as Parent level and its subsidiaries companies| holding company| and Securitization vehicles. It includes BS| PL| Notes to accounts| accounting policies and analytical review. Preparing explanatory notes to the financial statements for the Board of Directors.

Preparation of other supporting documents to the financial statements such as Managements Representation to Directors (MRD)| Directors Representation letter (Rep letter) and other audit requirements. Responsible for the preparation of statement on loans given to Key Management Personnel and related party transactions. Impairment testing of intangibles| inventory and investment in controlled entities and associates.

Working experience on IFRS (preferably on IFRS 17)Preparation of APRA Regulatory returnsCo-ordinate with Various business stakeholders. Supporting internal and external auditors in compliance with audit procedures.



Simplification of existing processes| improve current system| implementation and testing of recent phases of returns.

Appropriately identify and communicate issues in reporting and implementing controls to mitigate those risks. Setting up processes and improvements to existing ways of working to better refine a process. Worked on various platforms like Oracle| Peoplesoft| SmartView| Essbase etc.

Assisting in implementing approved recommendations| issuing revised instructions and procedure manuals| and drafting other documentation.

Skills: F&A; - Financial Planning & AnalysisF&A; General LedgerF&A; - Controls and Compliance

Experience Required: 4- 6

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Delivery Manager Pune
🏢 Iflow
📍 Pune