Assistant Manager- Statutory Reporting

Assistant Manager, Statutory Reporting

Designation: Assistant Manager
Experience: 4-8 years

Qualification: CA / CMA / ACCA preferred; strong relevant experience may also be considered

Key Responsibilities

• Prepare and review standalone statutory financial statements in accordance with Ind AS / applicable accounting standards.
• Manage monthly, quarterly and year-end financial closing, including review of trial balance and general ledger.
• Perform and review balance-sheet reconciliations, schedules and supporting documentation.
• Ensure appropriate accounting for accruals, provisions, prepayments, depreciation, amortisation and intercompany transactions.
• Coordinate with statutory and internal auditors, prepare audit schedules, resolve queries and drive timely audit closure.
• Support statutory and regulatory reporting requirements and ensure adherence to applicable financial reporting timelines.
• Review books of accounts to ensure accuracy, completeness and compliance with accounting policies.
• Support GST, TDS and other statutory compliance/reconciliations, where required.
• Coordinate with Tax, Treasury, Legal, Secretarial, AP, AR and other finance stakeholders for reporting requirements.
• Maintain strong internal financial controls, documentation and audit trails.
• Identify opportunities for process standardisation, automation and improvement in financial reporting.
• Guide junior team members and review their financial reporting deliverables.

Required Skills

• Strong knowledge of Ind AS / IFRS and financial accounting
• Statutory audit experience preferred
• Financial statement preparation and finalisation
• Statutory audit coordination
• Month-end and year-end closing
• Balance-sheet reconciliation and GL scrutiny
• Working knowledge of GST and TDS
• Advanced MS Excel skills
• Hands-on exposure to SAP / Oracle / other ERP systems
• Strong analytical and problem-solving abilities
• Good stakeholder and auditor management skills
• Strong written and verbal communication