Key Roles & Responsibilities Primary Role Description: - Financial Controlling, Reporting and Consolidation as per IFRS and IGAAP. Managing Group Auditors and Statutory Auditors (Big 4). IFRS Implementation, IPO listing, 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 & recent investors. • Process Enhancement and Automation of existing processes. Key Requirements – Education & Certificates • Chartered Accountant along with Certification in IFRS Key Requirements - 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. Key Functional Competencies Functional competency Beginner Intermediate Expert Implementation ex