Job Description

Key Roles & Responsibilities Primary Role Description: - Financial Controlling, Reporting and Consolidation as per IFRS and IGAAP. Managing Group Auditors and Statutory Auditors (Big 4). IFRS Implementation, IPO listing, Investor Reporting and Compliances. Key Roles & Responsibilities: Preparation of IFRS and IGAAP Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis. Periodic closure of Books of Accounts as per IFRS and IGAAP. Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS and IGAAP. Managing Shareholders Reporting/Regulatory Reporting as per IFRS and IGAAP. Preparation of MDA/Variance analysis (M-o-M/Q-o-Q/Y-o-Y). Managing and Controlling of Investment Back Office Accounting, Reconciliation and Settlement. Managing and Controlling of Accounts Payable, Vendors Payout, Employees Payout and Fixed Assets. Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues. Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues. Adherence to the Internal Financial Controls requirement and proactively identifying & closing the accounting gaps. Managing and Controlling the IFRS implementation which majorly includes IFRS 9, IFRS 16 and IFRS 17. Managing and Controlling the Compliances and Investor Reporting. Providing necessary support for Listing & new investors. Process Enhancement and Automation of existing processes. Key Requirements Education & Certificates Chartered Accountant along with Certification in IFRS Key Requirements - Experience & Skills Minimum 8 years of post-qualification experience in IFRS and IGAAP Financials, Financial Controls and Reporting. Strong experience of IFRS/ Ind AS. Excellent written and verbal communication skills. Highly analytical and details oriented. Key Functional Competencies Functional competency Beginner Intermediate Expert Implementation experience of IFRS and Ind AS Yes IFR Sand IGAAP Financials and Reporting Yes Financial Controlling and Reporting Yes Accounts Payable and Employee Reimbursement Y

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