About the Department:
The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources.
The Role & Responsibilities
We are seeking a highly skilled finance professional to oversee audit processes, financial consolidation, GAAP compliance, and financial analysis. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and providing key financial insights to support decision-making as per US GAAP, IFRS, IND AS, IGAAP.
Key Role Deliverables
▪ Overseeing internal and external audits, ensuring compliance with company policies and financial regulations (US GAAP, IFRS and Ind AS, IGAAP)
▪ Leading the monthly, quarterly, and annual financial standalone financial closure and consolidation process for multiple entities (US GAAP, IFRS and Ind AS, IGAAP)
▪ Preparing and reviewing GAAP working and providing explanatory notes to the management for GAAP difference and supporting working in accordance with US GAAP / IFRS (as applicable)
▪ Staying updated on changes in GAAP/IFRS and assessing their impact on financial reporting
▪ Implementing current accounting standards and providing technical guidance on complex accounting matters
▪ Liaising with auditors to facilitate audit planning, execution, and resolution of findings
▪ Maintaining and improving internal controls to mitigate financial risks
▪ Ensuring timely and accurate preparation of consolidated financial statements
▪ Working closely with finance teams to ensure alignment with corporate policies
▪ Handling intercompany eliminations and reconciliations
▪ Ensuring compliance with SOX (if applicable) and other regulatory requirements
Prerequisites
▪ IFRS, US GAAP, Ind AS (Must) and financial re