Posted By
Posted in
Banking & Finance
Job Code
1203129
At present, we are having an urgent opening for MANAGER - FINANCIAL REPORTING & COMPLIANCE for a REPUTED MNC IN flexible packaging for MUMBAI CORPORATE OFFICE location.
- The company is a leading provider of primary consumer packaging & decorative labelling solutions in India, and part of a Finnish-based global food packaging major.
Reporting To: Controller - Financial Reporting & Compliance
Looking for a Qualified Chartered Accountant from a LISTED ENTITY with Excellent knowledge of Financial Reporting/Disclosure as per Ind AS/SEBI Listing Obligation & Disclosure Requirements, Leading on Accounting Closure, Accounting Hygiene, Guidance/Advising the Teams on SOP's/Controls/DOA etc.
Role Summary:
- The Financial Reporting & Compliance Manager would be responsible for all the Financial Reporting & Compliances including but not restricted to leading on Annual Statutory Audits, Quarterly Limited Reviews, Monthly Closing & Reporting, Compliances, Planning, Related Party Transaction Analysis & Reporting, Accounting Guidance, Due Diligence etc. This position will work with Auditors, Businesses, Cross Functional Teams within and outside Finance and other Professionals/Service Providers in carrying out his/her responsibilities.
Roles and Responsibility:
- Organization Objectives: - Developing & overseeing Financial Control systems to prevent or deal with violations of Internal Policies/SOP's with highest Corporate Governance Standards
- Monitor adherence to company's policies and building upon robust Policy Documentation/SOP's/ Levels of Authority
- Revising procedures periodically to identify hidden risks or non-conformity issues Statutory/Reporting/ Accounting Compliances Preparation/Review of the Annual/ Quarterly Financial Statements in line with applicable Accounting Standards and Disclosure per SEBI Listing Obligations & Disclosure Requirement
- Leading the Annual Statutory Audit/ Quarterly Limited Reviews/Internal Audits and other applicable Audits
- Responsible for the Monthly Closing & MIS Reporting as per Organization needs
- Preparation of Responses to BoD/Audit Committee/Shareholders queries
- Leading on IFC/ITGC Testing
- Ensuring Robust Accounting processes and maintaining hygiene in the Accounting Balances. Custodian of the Accounting Policies & guiding the Teams on the same
- Recommending changes to policies or procedures to comply with new laws and Regulations.
- Cross Functional Coordination and Contribution
- Must possess strong communication skills with ability to participate in calls and contribute to presentation of financial results at various levels
- Deliverable Oriented communication with various Audit Teams
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Posted By
Posted in
Banking & Finance
Job Code
1203129