Key Responsibilities

–Senior Manager – Financial Reporting and Compliance

Financial Reporting & Consolidation

- Manage monthly, quarterly, and annual financial reporting processes.
- Prepare standalone and consolidated financial statements in compliance with Ind AS, Companies Act, and applicable regulatory requirements.
- Ensure accuracy of inter-company reconciliations, eliminations, and consolidation adjustments.
- Analyze financial results and key variances, providing meaningful insights to management.
- Coordinate with business teams to ensure completeness and accuracy of financial information.

Month-End and Year-End Closures

- Lead month-end, quarter-end, and year-end closing activities ensuring adherence to tight reporting timelines.
- Review journal entries, accruals, provisions, payroll accounting, and balance sheet reconciliations.
- Monitor closure calendars and drive timely completion of tasks across finance teams.
- Ensure compliance with internal controls and accounting policies during closure processes.

Audit Management

- Lead statutory audits of branches, subsidiaries, and consolidated financial statements.
- Serve as the primary liaison for Big 4 audit firms and other external audit partners.
- Coordinate audit schedules, data requirements, and timely closure of audit observations.




- Drive resolution of audit issues and implementation of audit recommendations.
- Ensure timely completion of statutory, internal, IFC, tax, and group audits.

Stakeholder Management

- Collaborate closely with business finance teams, corporate finance, tax, treasury, payroll, legal, and operations teams.
- Manage communication with auditors, consultants, regulators, and senior management.
- Support leadership with financial analysis, board reporting, and management presentations.
- Drive cross-functional alignment to meet reporting and compliance deadlines.

Mandatory Skills

- 5-7 years of relevant post-qualification experience.
- Experience in financial reporting, consolidation, and statutory audits within a large corporate or multinational workplace.
- Prior experience working with or managing audits conducted by Big 4 firms.
- Exposure to multi-location, branch, and subsidiary reporting structures.
- Experience in ERP environments such as SAP, Oracle, or similar systems.

Desirable Skills

- Strong analytical and problem-solving skills.
- Ability to manage multiple priorities and closure timelines.
- Effective communication and stakeholder management skills.

Qualifications CA

📌 Manager (Gurugram)
🏢 Comviva
📍 Gurugram