Deputy Manager - Audit & Financial reporting; CA

Deputy Manager - Audit & Financial reporting (CA)

About the role
This role provides enriching experience in the field of Financial Reporting, IND‑AS, Consolidation and Audit. It also offers good exposure to corporate structuring, investor due diligence and lender interaction over financial compliance, etc.

• Review annual financials post finalization of accounts (under IND‑AS & IGAAP).
• Monitor the preparation and finalization of accounts for all companies, ensuring correctness of details.
• Consolidate annual financials of Holdco (140+ companies).
• Prepare special purpose consolidated annual financials of Sub‑Holdco.
• Prepare IFRS/Ind AS financial statements, including detailed notes to accounts on a quarterly and annual basis.
• Review annual closing of books of accounts as per IFRS/Ind AS.
• Manage and prepare data for consolidation with group company per IFRS/Ind AS.
• Prepare and manage shareholder reporting and regulatory reporting per IFRS/Ind AS.
• Plan audits and ensure smooth closing of audit with support of accounts and relevant team.
• Engage with group auditors and ensure compliance and timely closure of audit issues.
• Engage with statutory/internal auditors and ensure compliance and timely closure of audit issues.
• Adhere to internal financial control requirements and proactively identify & close accounting gaps.
• Develop new initiatives and strengthen controls.
• Develop robust MIS for changing business needs.
• Establish internal controls and systems for business operations.
• Review and ensure lender covenant compliance, disbursement‑related certificate requirements.
• Prepare and update BPN and RCM, suggest new controls to mitigate control gaps.
• Ensure tax and related compliance.

• Qualified Chartered Accountant.
• Bachelor’s degree or above in Accounts/Commerce.
• 3–6 years of experience.
• Experience in the field of financial reporting, IND‑AS, consolidation and audit.
• Good communication and analytical skills, eagerness to learn.