Subject Matter Expert - Financial Reporting

Roles & Responsibilities :Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a yearly basis.Control & Review General Ledger Accounting including maintenance and control over chart of accountsEnsure implementation of new accounting policies / standards as per IND AS & IFRSEnsure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.Monthly balance sheet reviews and governance for all GLs in Trial balanceReview and Finalization of Statutory Financials quarterly as per IND AS:a. Facilitating audit by the External Auditors (statutory and group audit)b. Preparation of Financial Statements as per Sch III of the Companies Act 2013c. Collaborate with business teams to close the Audit open pointsd. Responsible for getting the Accounts Audited by External Auditorse. Handling preparation for Board meeting related deliverables with reference to Financial AccountsMonth end closing activities as per financial closing cockpita. Planning the monthly closing activities, Co-ordination with various teams from the LEb. Ensure all sub ledgers are closed on time after posting of all entriesc. Preparation of monthly accounting schedules and circulation of the sameEnsure fiscal governance and internal controls including documentation of process, which includes closing IA audit pointsParticipation in special projects relating to Finance control & process improvements .QualificationsEducational qualification:CA Qualified, 5 years post qualification.Experience :Minimum 5 Years’ experience in medium or large manufacturing Industry in accounting functions.Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI RegulationsMust have handled Year’s Annual Audit as per IFRS / Ind AS.Exposure of SAP – FI system is must.Basic understanding of new age technologies like RPA, blockchain, PowerBI will be an added advantageMandatory/requires Skills : Understanding of IND AS, IFRS, SAP knowledgePreferred Skills : Prior experience in manufacturing industry.Additional InformationFunctional and Behavioral Skills requiredPositive attitude with a longingness to learnGood communication skill.