Manager, Financial Reporting & Compliance (CA, IND AS, Consolidation)

**About the Role** This role is part of the Service Delivery team, supporting multiple entities in managing their Finance & Accounts functions, including Accounting, Financial Reporting, Accounts Payable & Receivable, Regulatory Compliance, and Audit Management. The incumbent will be responsible for managing financial reporting, ensuring regulatory compliance, leading a finance team, coordinating with clients and auditors, and driving the timely and high-quality delivery of finance services. **Key Responsibilities** **Financial Reporting, Consolidation & Compliance** - Manage monthly, quarterly, and annual financial close activities. - Prepare, review, and finalize standalone and consolidated financial statements in accordance with IND AS. - Handle group consolidations, including elimination entries, inter-company reconciliations, and consolidation adjustments. - Ensure compliance with accounting standards, tax regulations, and statutory requirements. - Review and implement accounting treatments relating to: - IND AS 116 Lease Accounting - IND AS 115 Revenue Recognition - IND AS 109 – Financial Instruments - IND AS 103 – Business Combinations - IND AS 102 – Share-based Payment. - Maintain appropriate documentation and supporting schedules for financial reporting and audits. - Coordinate with Statutory, Tax, and Transfer Pricing Auditors to ensure timely completion of audits. - Oversee Accounts Payable and Accounts Receivable processes. **NetSuite ERP & Process Management** - Utilize NetSuite ERP for financial reporting, accounting operations, and entity management. - Manage NetSuite reporting structures, controls, and finance workflows. - Support process improvements, automation initiatives, and ERP enhancement projects. **SEZ Compliance** - Manage accounting, compliance, and audit requirements for SEZ entities. - Ensure adherence to applicable SEZ regulations and reporting obligations. - Coordinate with regulatory authorities during audits and compliance reviews. **Team Leadership & Stakeholder Management** - Lead, mentor, and develop finance team members. - Review team deliverables and ensure adherence to quality and timeline expectations. - Manage relationships with clients, auditors, consultants, and internal stakeholders. - Drive process improvement initiatives and support finance transformation projects. **Key Skills & Competencies** - Strong knowledge of IND AS, including lease accounting, revenue recognition, financial instruments, and business combinations. - Hands-on experience in financial reporting, group consolidation, audit coordination, and regulatory compliance. - Strong working knowledge of NetSuite ERP. - Experience handling SEZ accounting and compliance requirements. - Proven team management and stakeholder management skills. - Excellent analytical, communication, and problem-solving abilities. - Ability to manage multiple priorities and work within strict timelines. **Preferred Experience** - Experience working in Service Delivery, Shared Services, or outsourced finance environments. - Exposure to multinational group structures and multi-entity reporting. - Experience in finance transformation, process improvement, or ERP implementation projects. - IFRS exposure will be an added advantage. **Qualifications** - Chartered Accountant– Mandatory - Additional certifications in IFRS, IND AS, or Internal Controls will be an added advantage. **Contact Detail** **Phone - 9886701565** **Email - pavithra.gopal@vistra.com**