3i Infotech - Manager - Financial Reporting - CA

Years of Experience- 5+ Years

Location: Navi Mumbai

Mode of Working: Working from office

Qualification: CA

Job Description:

Location: Navi Mumbai

Financial Reporting and Compliance:

- Prepare and finalize standalone financial statements as per Ind AS.

- Ensure timely and accurate LODR (Listing Obligations and Disclosure Requirements) reporting.

- Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc.

Consolidation and Overseas Subsidiary Financials:

- Prepare & Consolidate financials for overseas subsidiaries in compliance with applicable accounting standards.

- Manage intercompany transactions, including billing, reconciliation, and settlement.

Variance Analysis:

- Conduct detailed variance analysis for budgets, and actuals.

- Provide actionable insights to senior management.

Internal Controls and ICFR:

- Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting).

- Perform regular assessments and recommend process improvements to enhance control mechanisms.

Cost Control and Process Optimization:

- Analyze financial data to identify cost-saving opportunities and drive cost control initiatives.

- Collaborate with cross-functional teams to optimize financial processes and improve efficiency.

Monthly Closures :

- Drive the monthly closing process, ensuring adherence to internal timelines and control requirements.

- Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy.

- Partner with IT and operations teams to implement solutions.

Other Responsibilities:

- Ensure accurate and timely compliance with statutory and regulatory requirements.

- Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews.

- Act as a financial controller, ensuring adherence to budgets and financial discipline.

Qualifications and Skills:

- Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.

- Strong knowledge of Ind AS, LODR, and regulatory compliance requirements.

- Hands-on experience with ICFR and internal control frameworks.

- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work under tight deadlines and manage multiple priorities effectively

- Looking for candidates who can join on immediate basis