Role & responsibilities

Ensure timely closure of Monthly and Quarterly books of accounts and group reporting

- Handling Limited Review/ Annual Audit at every reporting period
- Knowledge of SEBI reporting requirements
- Experience in handling Statutory auditors and internal auditors (Big 4 or 5)
- Preparation of annual financial Statements as per Ind AS along with disclosures -mandatory from listed service industry
- Knowledge and preparation of consolidation financial statement include Business combinations/ Acquisition accounting (PPA etc.)/ESOP Accounting with different functional currencies and multi layered ownership structure.
- Cohesively works with business and other finance functions to ensure that there are no hurdles or delays in financial reporting
- Basic Knowledge of Direct and Indirect Taxation
- Preparation of Variance Analysis of financials on monthly and Quarterly basis.
- Preparation of various Dashboards and insights for Management reporting.




- Experience in handling ODI filings/ FEMA compliances
- Establishing practices and formulating policies & SOPs of various critical activities in the function.
- Basic knowledge of valuation models (DCF etc.)
- Hands-on experience on Goodwill impairment testing and Purchase Price Allocation in Business Acquisition.

Skills & Attributes

- Strong communication and interpretation skills
- Highly self-motivated
- SAP (other related ERP) Knowledge is must.
- Valuable spoken and written Communication skills
- Ready to work at flexible working schedules

Required Qualification

- Qualified Chartered Accountant with experience of 7+ years

Candidates with relevant qualification and experience can share their profile at [email protected]

📌 Sr. Manager- Consolidation and Financial Reporting (Noida)
🏢 Macmillan Publishers India
📍 Noida