Role & responsibilities

- Manage end-to-end Record-to-Report (R2R) activities for multiple foreign subsidiary entities.

- Perform quarterly conversion of financial statements from Foreign GAAP to Ind AS/IFRS standards.

- Review General Ledger (GL), Trial Balance, journal entries, and account reconciliations to ensure accuracy and compliance.

- Coordinate with overseas finance teams for financial data collection, reporting, and issue resolution.

- Prepare financial schedules, notes to accounts, ageing reports, accruals, provisions, prepaid expenses, and intercompany reconciliations.

- Support statutory audits, internal audits, ICFR audits, tax audits, and ensure timely closure of audit observations.

- Consolidate financial statements of subsidiaries, joint ventures, and associate companies for group reporting.

- Collaborate with statutory auditors and consolidation teams to finalize financial statements.

- Prepare and analyze MIS reports, cash flow statements, fund flow reports, budgets vs. actuals, and management presentations.

- Monitor compliance with accounting standards, Companies Act, Income Tax, GST, and other regulatory requirements.





- Handle GST returns, TDS returns, advance tax computations, and reconciliation of tax-related accounts including Form 26AS.

- Support filing of annual Income Tax Returns (ITR) and tax audit requirements.

- Ensure adherence to month-end, quarter-end, and year-end closing timelines.

- Strengthen financial controls, identify process improvement opportunities, and mitigate financial and compliance risks.

- Coordinate with internal stakeholders, auditors, consultants, and finance leadership for seamless reporting and governance activities.

Desired Candidate Profile

- Chartered Accountant (CA) with 4-6 years of experience in R2R, Financial Reporting, and Consolidation.

- Robust knowledge of Ind AS, IFRS, Financial Statements, Consolidation, and Statutory Compliance.

- Hands-on experience with SAP ERP and Advanced Excel.

- Exposure to multinational entities, foreign subsidiaries, and audit coordination.

- Strong analytical, stakeholder management, and problem-solving skills.

📌 Associate ManagerR (Hyderabad)
🏢 GMR Airports Infrastructure
📍 Hyderabad