Assistant Manager – Financial Reporting & Consolidation Full Time

Key Responsibilities

Financial Reporting, Book Closure & Consolidation

• Support preparation of standalone and consolidated financial statements in compliance with Indian Accounting Standards (IND AS) and Schedule III requirements.
• Assist in monthly, quarterly, and annual financial closing activities.
• Manage inter-company reconciliations and consolidation across entities/subsidiaries.
• Ensure timely and accurate financial reporting while adhering to internal policies and statutory requirements.
• Coordinate with auditors during statutory and internal audits.

Internal Controls & Risk Management

• Review and evaluate internal financial and operational controls across business functions.
• Identify process gaps, control deficiencies, and operational risks through detailed analysis.
• Recommend corrective actions and monitor implementation of control improvements.
• Support implementation and testing of Internal Financial Controls (IFC).

Internal Audit & Compliance

• Conduct internal audits covering finance, operations, procurement, inventory, and other functional areas.
• Evaluate compliance with SOPs, company policies, and regulatory requirements.
• Track audit observations and ensure timely closure of action items.
• Prepare audit findings, risk assessments, and management reports.

Data Analytics & Monitoring

• Analyze high-risk transactions and sensitive accounts to identify unusual trends or anomalies.
• Perform analytical reviews to identify potential process leakages and control weaknesses.
• Prepare MIS reports, dashboards, and management presentations for business review and decision-making.

Process Improvement & Automation

• Drive process standardization and automation initiatives to improve operational efficiency.
• Collaborate with IT and cross-functional teams to streamline workflows and reduce manual intervention.
• Support implementation of governance and control best practices across departments.

Stakeholder Management

• Work closely with Finance, HR, Operations, Procurement, Supply Chain, and other teams.
• Present audit findings, root cause analyses, and recommendations to management.
• Coordinate effectively with internal and external stakeholders for audit and compliance activities.

Documentation & Reporting

• Maintain documentation related to audits, control reviews, compliance trackers, and risk assessments.
• Prepare detailed reports and presentations for leadership and audit committees.
• Ensure proper record keeping and adherence to documentation standards.

Desired Candidate Profile

• CA with 2–4 years of experience in: Internal Audit, Internal Controls (IFC), Financial Reporting & Book Closure, Consolidation & Reconciliations, Risk Management & Compliance
• Strong understanding of accounting processes, financial controls, and operational risk frameworks
• Experience in financial statement preparation, consolidation, and MIS reporting preferred