Manager
Comviva Technology · Gurugram · onsite · Posted 40d ago
Undisclosed5–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
Financial Reporting Consolidation
- Manage monthly, quarterly, and annual financial reporting processes.
- Prepare standalone and consolidated financial statements in compliance with Ind AS, Companies Act, and applicable regulatory requirements.
- Ensure accuracy of inter-company reconciliations, eliminations, and consolidation adjustments.
- Analyze financial results and key variances, providing meaningful insights to management.
- Coordinate with business teams to ensure completeness and accuracy of financial information.
Month-End and Year-End Closures
- Lead month-end, quarter-end, and year-end closing activities ensuring adherence to tight reporting timelines.
- Review journal entries, accruals, provisions, payroll accounting, and balance sheet reconciliations.
- Monitor closure calendars and drive timely completion of tasks across finance teams.
- Ensure compliance with internal controls and accounting policies during closure processes.
Audit Management
- Lead statutory audits of branches, subsidiaries, and consolidated financial statements.
- Serve as the primary liaison for Big 4 audit firms and other external audit partners.
- Coordinate audit schedules, data requirements, and timely closure of audit observations.
- Drive resolution of audit issues and implementation of audit recommendations.
- Ensure timely completion of statutory, internal, IFC, tax, and group audits.
Stakeholder Management
- Collaborate closely with business finance teams, corporate finance, tax, treasury, payroll, legal, and operations teams.
- Manage communication with auditors, consultants, regulators, and senior management.
- Support leadership with financial analysis, board reporting, and management presentations.
- Drive cross-functional alignment to meet reporting and compliance deadlines.
Mandatory Skills
- 5-7 years of relevant post-qualification experience.
- Experience in financial reporting, consolidation, and statutory audits within a large corporate or multinational environment.
- Prior experience working with or managing audits conducted by Big 4 firms.
- Exposure to multi-location, branch, and subsidiary reporting structures.
- Experience in ERP environments such as SAP, Oracle, or similar systems.
Desirable Skills
- Strong analytical and problem-solving skills.
- Ability to manage multiple priorities and closure timelines.
- Effective communication and stakeholder management skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Corporate FinanceInd AsExternal Auditinternal controlsauditsAccrualsERPFinancial StatementsFinancial ReportingAudit Managementfinancial analysisAccountingcompliancefinanceBusiness FinanceJournal EntriesBalance Sheet
About Comviva Technology
Comviva Technology
IT Services & Consulting
2.3k+
employees
1999
27 years old
Gurgaon,Haryana
India
₹11.9L PA avg
Avg at Comviva Technology
About
Comviva is one of the global leader in mobile solutions offering digital VAS, mobile finance and customer management solutions for telecom operators, aimed at both retail and corporate users.
Industries
IT Services & ConsultingInternetTelecom
Employee ratings
10 reviews
2.9/ 5
Culture
1.3
Career growth
1.7
Work-life
2.1
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