Assistant Manager, Statutory Reporting

Designation: Assistant Manager
Experience: 4-8 years

Qualification: CA / CMA / ACCA preferred; strong relevant experience may also be considered

Key Responsibilities

- Prepare and review standalone statutory financial statements in accordance with Ind AS / applicable accounting standards.
- Manage monthly, quarterly and year-end financial closing, including review of trial balance and general ledger.
- Perform and review balance-sheet reconciliations, schedules and supporting documentation.
- Ensure appropriate accounting for accruals, provisions, prepayments, depreciation, amortisation and intercompany transactions.
- Coordinate with statutory and internal auditors, prepare audit schedules, resolve queries and drive timely audit closure.
- Support statutory and regulatory reporting requirements and ensure adherence to applicable financial reporting timelines.
- Review books of accounts to ensure accuracy, completeness and compliance with accounting policies.
- Support GST, TDS and other statutory compliance/reconciliations, where required.




- Coordinate with Tax, Treasury, Legal, Secretarial, AP, AR and other finance stakeholders for reporting requirements.
- Maintain strong internal financial controls, documentation and audit trails.
- Identify opportunities for process standardisation, automation and improvement in financial reporting.
- Guide junior team members and review their financial reporting deliverables.

Required Skills

- Strong knowledge of Ind AS / IFRS and financial accounting
- Statutory audit experience preferred
- Financial statement preparation and finalisation
- Statutory audit coordination
- Month-end and year-end closing
- Balance-sheet reconciliation and GL scrutiny
- Working knowledge of GST and TDS
- Advanced MS Excel skills
- Hands-on exposure to SAP / Oracle / other ERP systems
- Strong analytical and problem-solving abilities
- Good stakeholder and auditor management skills
- Robust written and verbal communication

📌 Assistant Manager- Statutory Reporting (Gurugram)
🏢 EY
📍 Gurugram