Senior Manager - Financial Reporting (8-15 yrs)

Senior Manager - Financial Reporting

The role is with a GCC based out of Gurgaon. Preference for local candidates / early joiners.

Key Qualifications:

1. Chartered Accountant (CA) and/or MBA from a reputed management institution, with 8+ years of accounting experience and 3+ years of financial reporting experience preferred.

2. Strong knowledge of US GAAP/IFRS is essential.

3. Prior experience working in a multinational corporation (MNC) or a top-tier management consulting firm.

4. In-depth understanding of finance principles.

5. High proficiency in MS Excel and PowerPoint, with hands-on experience using financial and statistical tools.

6. Ability to present financial data effectively through reports, charts, and visualization tools.

7. Experience with Workiva, NetSuite, and/or Blackline is an added advantage.

8. Excellent verbal and written communication skills.

9. Strong leadership abilities with critical thinking and problem-solving skills.

Key Responsibilities:

1. Ensure compliance with financial reporting requirements (US GAAP/IFRS).

2. Collaborate with leaders in Finance, Accounting, and Capital Markets, along with other departments, to prepare detailed financials for internal and external reporting and compliance.

3. Prepare monthly and quarterly cash flow statements. Assist the controller with cash flow forecasting and work with the team to track cash inflows and outflows.

4. Prepare monthly compliance certificates and borrowing base calculations.

5. Coordinate audit schedules and respond to auditor requests related to airport operating permit audits and the annual audit.

6. Conduct annual goodwill and intangible asset impairment assessments.

7. Prepare and review individual account and financial statement line-item variance analysis with management on a monthly basis.

8. Coordinate with third-party valuation or accounting firms to complete technical accounting memos.

9. Oversee and generate all corporate reporting for internal management.

10. Handle monthly analysis and reporting tasks, including functional spending and assessing the impact of initiatives.