About US: BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It's a leading service provider for the mid-markets with client service at its heart. BDO India Services Private Limited (or 'BDO India') is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries.

We are looking for an experienced Financial Reporting Manager to take ownership of the financial reporting and month-end close process across group entities. This is a hands-on individual contributor role requiring strong technical accounting expertise, audit management capabilities, and a strong focus on internal controls and financial governance. The role will work closely with Service Lines, FP&A;, Tax, Treasury, Accounts Payable, Accounts Receivable, Compliance, and senior leadership to ensure accurate, timely, and compliant financial reporting.

Financial Reporting & Month-End Close:
Own and drive the monthly financial reporting and close process across group entities.
Review trial balances, general ledger accounts, and supporting schedules.
Review and ensure accurate accounting of provisions, accruals, prepayments, depreciation, amortization, and other month-end entries.
Perform detailed variance analysis of actuals versus budget, forecast, and prior periods, and highlight key business drivers to management.
Ensure completeness and accuracy of financial data across entities.

Financial Statements & Accounting Compliance:




Prepare and review annual financial statements in accordance with applicable accounting standards, including Ind AS / Local GAAP.
Ensure appropriate accounting treatment for complex transactions and financial reporting matters.
Provide accurate financial information, schedules, and supporting documentation for regulatory and statutory filings.
Partner with the Compliance and Secretarial teams to ensure timely and accurate regulatory reporting.

Statutory & Internal Audit Management:
Lead and manage statutory audits across group entities.
Coordinate and support internal audits, including preparation of audit schedules, reconciliations, supporting documents, and deliverables.
Manage audit timelines and ensure timely closure of audit observations and queries.
Proactively identify and resolve audit issues with minimal escalation.

Internal Financial Controls & Governance:
Execute and monitor Internal Financial Controls over Financial Reporting (IFCR/IFC) within the reporting function.
Ensure appropriate documentation and testing of key financial controls.
Strengthen financial governance and control frameworks across entities.
Ensure compliance with internal policies, accounting standards, and reporting requirements.

Lease Accounting & Fixed Assets:
Manage lease accounting, including maintenance of lease trackers and periodic accounting entries.
Ensure appropriate accounting and reporting under Ind AS 116,



where applicable.
Oversee fixed asset accounting, including capitalization, depreciation, disposals, and reconciliation.
Ensure accuracy and completeness of fixed asset registers and related schedules.

Drive high standards of accuracy and financial discipline across the reporting process.

Stakeholder Management:
Collaborate closely with Service Lines, FP&A;, AP, AR, Tax, Treasury, Compliance, and other cross-functional teams.
Provide management with relevant financial information, analysis, and insights.
Partner with stakeholders to resolve accounting, reporting, and close-related issues.
Build strong working relationships with senior stakeholders and external auditors.

Identify opportunities to improve and standardize financial reporting and close processes.
Drive standardization of reconciliations, reporting schedules, and management reporting formats.
Support enhanced utilization and optimization of ERP systems such as Microsoft Dynamics 365, SAP, or Oracle.
Qualifications & Experience:
Chartered Accountant (CA) Mandatory.
3+ years of post-qualification experience in financial reporting, accounting, controllership, or related finance functions.

Strong hands-on experience in:
Financial reporting and financial statements
Statutory and internal audits
Balance sheet reconciliations
Internal financial controls
Technical accounting
Experience managing reporting across multiple entities will be preferred.
Experience in qualified services, consulting, Big 4, or similar environments will be an advantage.
Working knowledge of ERP systems such as Microsoft Dynamics 365, SAP, or Oracle.
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📌 Assistant Director, Financial Management (Mumbai)
🏢 BDO India
📍 Mumbai