Manager - Financial Reporting

Key Responsibilities

- Prepare and review standalone and consolidated financial statements, notes to accounts, financial disclosures, and regulatory filings in accordance with Ind AS, Companies Act, SEBI Listing Regulations, and other applicable requirements.

- Drive planning, execution, and completion of statutory audits, limited reviews, and other assurance engagements by coordinating with internal stakeholders and external auditors.

- Perform detailed financial statement analytics, variance analysis, and benchmarking to identify key business trends, risks, and reporting implications.

- Ensure robust monthly, quarterly, and annual closing processes through review of journal entries, account reconciliations, balance sheet schedules, and general ledger scrutiny.

- Lead technical accounting assessments for new transactions, business initiatives, regulatory changes, and emerging accounting matters, providing guidance to cross-functional teams.

- Monitor developments in accounting standards, corporate laws, taxation, SEBI regulations, and financial reporting requirements; assess business impact and drive implementation of necessary changes.

- Support process improvement and automation initiatives to enhance reporting efficiency and governance.

- Collaborate with Treasury, Taxation, Legal, Secretarial, Operations, and other functions to ensure accurate accounting treatment and regulatory compliance.

- Manage auditor relationships, including coordinating ,



technical discussions, resolution of audit queries, and timely closure of audit observations.

- Oversee preparation and review of audit schedules, supporting documents, management representations, and other information required during statutory and regulatory audits.

- Guide, mentor, and develop team members through regular review, coaching, and capacity-building initiatives to ensure high-quality deliverables and continuous professional growth.

- Support strategic projects, corporate transactions, restructuring initiatives, and implementation of new accounting and reporting frameworks as required.

Key Competencies

- Solid knowledge of Ind AS, IFRS, Companies Act, SEBI Regulations, and financial reporting requirements.

- Expertise in statutory audits, financial statement preparation, and technical accounting.

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

- Strong project management and team leadership capabilities.

- Proficiency in ERP systems (SAP/S4HANA preferred) and financial reporting tools.

- Ability to manage multiple priorities and deliver under stringent timelines.

Preferred Qualification & Experience

- Chartered Accountant (CA).

- 5-7 years of post-qualification experience in financial reporting, audit.

- Experience in listed companies and interaction with Big4 auditors preferred.

- Prior team management experience with responsibility for audit and reporting deliverables.

📌 Manager- Financial Reporting (Gurugram)
🏢 IndiGo (InterGlobe Aviation
📍 Gurugram