Role Overview
We are looking for an experienced Financial Reporting Manager to take ownership of the financial reporting and month-end close process across group entities. This is a hands-on individual contributor role requiring solid technical accounting expertise, audit management capabilities, and a strong focus on internal controls and financial governance.

The role will work closely with Service Lines, FP&A;, Tax, Treasury, Accounts Payable, Accounts Receivable, Compliance, and senior leadership to ensure accurate, timely, and compliant financial reporting.
Key Responsibilities

Financial Reporting & Month-End Close
Own and drive the monthly financial reporting and close process across group entities.
Ensure timely and accurate closure of monthly books within defined timelines.
Review trial balances, general ledger accounts, and supporting schedules.
Review and ensure accurate accounting of provisions, accruals, prepayments, depreciation, amortization, and other month-end entries.
Perform detailed variance analysis of actuals versus budget, forecast, and prior periods,



and highlight key business drivers to management.
Ensure completeness and accuracy of financial data across entities.

Financial Statements & Accounting Compliance
Prepare and review annual financial statements in accordance with applicable accounting standards, including Ind AS / Local GAAP.
Ensure appropriate accounting treatment for complex transactions and financial reporting matters.
Provide accurate financial information, schedules, and supporting documentation for regulatory and statutory filings.
Partner with the Compliance and Secretarial teams to ensure timely and accurate regulatory reporting.

Statutory & Internal Audit Management
Lead and manage statutory audits across group entities.
Coordinate and support internal audits, including preparation of audit schedules, reconciliations, supporting documents, and deliverables.
Act as the key point of contact between auditors and internal

📌 Financial Reporting Manager (Mumbai)
🏢 BDO India
📍 Mumbai