06 Aug
|
IMA India
|
Noida
4 days left Employer Mancraft Consulting Location Noida Posted Aug 03, 2026 Closes Aug 09, 2026 Ref (phone hidden) Role Controller / Financial Controller, Vice President, Associate Vice President Level Executive, Team Lead / Head Certification Other Work Mode Work from office Hours Full Time Organization Type Academia, Consultancy You need to sign in or create an account to save
Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Primary Role Description: Financial Controlling, Reporting and Consolidation as per IFRS and IGAAP.
Managing Group
Auditors and Statutory Auditors (Big 4). IFRS Implementation, IPO, Investor Reporting and Compliances. Key Roles & Responsibilities Preparation of IFRS and IGAAP Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis.
Periodic closure of Books of Accounts as per IFRS and IGAAP.
Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS and IGAAP.
Managing Shareholders Reporting/Regulatory Reporting as per IFRS and IGAAP.
Preparation of MDA/Variance analysis (M-o-M/Q-o-Q/Y-o-Y).
Managing and Controlling of Investment Back Office Accounting, Reconciliation and Settlement.
Managing and Controlling of Accounts Payable, Vendors Payout, Employees Payout and Fixed Assets.
Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues.
Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues.
Adherence to the Internal Financial Controls requirement and proactively identifying & closing the accounting gaps.
Managing and Controlling the IFRS implementation which majorly includes IFRS 9, IFRS 16 and IFRS 17.
Managing and Controlling the Compliances and Investor Reporting.
Providing necessary support for listing team & current investors.
Process Enhancement and Automation of existing processes.
Key Requirements Education & Certificates: Chartered Accountant along with Certification in IFRS Experience & Skills Minimum 8 years of post-qualification experience in IFRS and IGAAP Financials, Financial Controls and Reporting.
Strong experience of IFRS/ Ind AS.
Excellent written and verbal communication skills.
Highly analytical and details oriented.
Implementation experience of IFRS and Ind AS
IFR Sand IGAAP Financials and Reporting
Financial Controlling and Reporting
Accounts Payable and Employee Reimbursement
GL, Reconciliation, MIS & Fixed Assets
ERP and MS Office
Self-discipline & time management
Self-starter & can work on multiple projects under pressure
Team management
Stakeholder management KRA/ KPI (Tentative Business Goals, Measure of Success & Weightage) Managing Group Auditors, Statutory Auditors, Internal Auditors and ICFR Audit : (Weightage 25%) Managing the IFRS implementation.
Managing
Compliances, Reporting and Support for Listing. (Weightage 25%) Financial Closing, Financial Controlling & Reporting and Consolidation as per IFRS and IGAAP : (Weightage 40%)
Measures- Timely, Accurate and Consistent accounting of all transactions under relevant laws/GAAPs/IFRS. Timely and qualitative submission of Financials, Timely/Accurately/Qualitative Management Reporting and Regulatory Reporting.
Measures- Timely compliance & closure of audit points. Timely implementation of recommendations.
Measures- Timely & Accurately implementation of IFRS.
Timely
Compliance and Accurate Reporting.
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