Financial Reporting Team Lead

Title: Financial Reporting - CA

Location: Mumbai

Experience: 12+ years

Job Description for Financial Reporting

Reporting to the Chief Financial Officer, this position will be responsible for all areas relating to financial reporting both for business and corporate.

KEY RESPONSIBILITIES /General Duties:

• Partner with Management and business for analysis, planning and reporting needs.

• Manage the preparation of monthly business unit and consolidated financial statements.

 • Create and manage the preparation of weekly and monthly reports to support departmental and business needs.

• Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.
• Provide assistance to the Corporate Controller, Assistant Controller and Accounting Manager on key accounting tasks/deliverables.
• Provide ad hoc financial reports, tables, exhibits as requested.
• Assesses the needs of the business, prioritize projects and drive new reporting requirements to completion.
• Prepare and analyse financial statements monthly, including: income statement, balance sheet, and statement of cash flows.
• Perform quality assurance and deliver recurring reports accurately and on-time
• Interpret and analyse financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play crucial role in implementing new software for department improvement and efficiency

EDUCATIONAL QUALIFICATIONS: CA

EXPERIENCE

-         12+ Years in Finance Domain

-         3-4 Years of handing financial reporting function helping business

-         Experience in Cloud/Enterprise/IT software domain will be an added advantage