Senior Financial Reporting Manager
Smartworks · Gurugram, Haryana, India
Smartworks · Gurugram, Haryana, India
**Role & responsibilities** Review, analyze, and interpret accounting records, financial statements, and reports to ensure accuracy and compliance with reporting standards. • Ensure financial accounting and reporting as per Ind AS/IFRS, including knowledge of IFRS 9, 15, and 16. • Perform variance analysis for P&L and balance sheet movements. • Prepare MIS reports and dashboards for senior management. • Lead process improvement and automation initiatives to drive efficiency. • Ensure timely reconciliations and address open items effectively. • Coordinate and facilitate internal and external audits, addressing any findings and implementing necessary corrective actions. • Act as independent controller for assigned area of operation • Own and drive the internal controls over financial reporting (ICFR) sign-off process. • Ensure compliance with statutory guidelines and financial regulations • Monitor evolving financial regulations, taxation policies, and legal updates relevant to the industry.