General Manager - Accounts & Finance

Job description

**Roles & Responsibilities:** - Responsible for review of Monthly/Quarterly/Annual IndAS and IGAAP Financial Reporting. - Responsible for review of Monthly/Quarterly/Annual IndAS Consolidated Financials with 100+ Subsidiaries / JVs. - Handle audit of Foreign entities / branches. - Review of Consolidated MIS statements & Support in AOP /CBE / Projections. - Monthly Management reporting of PAT, Cash Flow, Booking Value, Collection, and other Key Performance indicators. - Monitor and review accounting and related system reports for accuracy and completeness on regular basis. - Interact with internal and external auditors in completing audits. Driving overall statutory audit (preferably dealing with Big 6 audit firm) and Liasoning with other functions for overall audit closure. - Develop the accounting procedures, accounting policies and set other systems and norms at Corporate / PAN India Level. Also ensures compliance with the same. - Ensuring closure of all financial reporting and Internal Control compliances with statutory auditors and internal auditors. - To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries. - Coordinate and prepare rolling Forecast and variance analysis - Review of Related Party approvals and reporting requirements on regular basis. - Analyze Key variances across various months/ quarters and suggest improvements / recommendations helping business for quick decision making. - Drive various automation initiatives (Including AI) at Corporate / PAN India Level to have smooth functioning of the Function. Close coordination with Corporate IT team and Regional Teams implementing various initiatives. - Focus on various value-added activities on regular basis helping management. **Who are we looking for?** **Education:** - Qualified CA **Experience:** - Minimum of 14+ years of experience. - Must have experience of Review of IND-AS Financial Statements (Standalone and Consolidated) of large Conglomerate. - Must have experience of Review of various listed entity related Compliances SEBI, LODR, ICFOR, Related Party & Others. - Experience with SAP is must. - Knowledge of IND AS & IGAAP is must. - Must be working with big conglomerate listed companies. - Experience in Real estate industry would be preferred. Can also look at other Industries. - Currently working as a Financial Controller role will be add on. - Working experience upon Hyperion / Emerge will be add on. - Experience of working upon MIS will be add on.