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Senior Manager – Financial Reporting (BU: Chemical)

Role Description

Job Title/Designation

Senior Manager

Department

Finance and Accounts

Reporting To

AVP- Finance - Chemicals

Location / Unit

Ahmedabad

Reported By

Manager/Asst Mgr

Direct Reportees

4

Internal Stakeholders

Plant Finance Teams, Depot Operations & Commercial Teams, HR & Payroll, Internal Audit & Compliance and IT (SAP HANA / Fiori)

External Stakeholders

Statutory Auditors, Internal Auditors, Tax Consultants and Banks & Financial Institutions

Job Purpose The Senior Manager – Financial Reporting is responsible for end-to-end preparation and presentation of financial statements in compliance with Ind AS, Companies Act 2013, and SEBI (LODR) Regulations . The role ensures accurate quarterly and annual reporting , robust internal controls, and effective coordination with auditors to deliver “true and fair” financial reporting for stakeholders.

Key Responsibilities

Strategic

- Lead the financial reporting framework in line with regulatory and corporate governance requirements.
- Preparation of Audit Committee and Board-level financial presentations.
- Ensure alignment of reporting processes with SEBI (LODR) and Companies Act requirements.
- Drive consistency and standardization in financial disclosures and reporting practices.

Financial

- Prepare monthly, quarterly, and annual financial statements, including Balance Sheet, P&L;, Cash Flow, and Notes to Accounts.
- Manage standalone and consolidated financial reporting, including subsidiaries, associates, and joint ventures.
- Ensure accurate elimination of inter-company transactions and treatment of non-controlling interests.
- Ensure strict compliance with Ind AS,



especially:
- Ind AS 115 – Revenue
- Ind AS 116 – Leases
- Ind AS 109 – Financial Instruments
- Maintain and review General Ledger reconciliation calendar, ensuring timely closure with proper documentation.
- Ensure ERP systems are updated in line with financial reporting and regulatory requirements.

Operational

- Act as a key coordinator for statutory and internal audits, ensuring timely closure of audit queries.
- Maintain and test Internal Financial Controls (IFC) / ICFR framework for effectiveness and compliance.
- Manage audit schedules, documentation, and reporting timelines.
- Ensure adherence to quarter-end and year-end reporting deadlines.
- Lead continuous improvement in financial reporting processes and ERP systems.

Skills

- Expert knowledge of Indian Accounting Standards (Ind AS)
- Solid understanding of Schedule III of Companies Act, 2013
- Proficiency in SAP S/4HANA or equivalent ERP systems
- Advanced Excel skills (financial modelling, macros, data analysis)
- Strong understanding of financial consolidation and reporting frameworks
- Excellent analytical and problem-solving ability
- Strong communication and stakeholder management skills

Job Specifications

Educational Qualification

Chartered Accountant (CA) – Mandatory; additional qualifications such as CS, CMA, or MBA (Finance) preferred

Years of Experience

Mentioned in the mail (13-17 Years)

Relevant Experience

- Experience in Corporate Finance / Financial Reporting of a listed company
- Prior experience in Big 4 Audit Firm (Assurance) highly preferred
- Hands-on experience in financial consolidation, audits, and compliance
- Exposure to ERP-driven financial reporting environments

📌 Financial Reporting Manager (Ahmedabad)
🏢 Menschen Consulting
📍 Ahmedabad