Key Responsibilities

Job Description –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 sta

📌 Manager (Gurugram)
🏢 Comviva
📍 Gurugram