Manager Financial Reporting & Audit

Manager Financial Reporting & Audit

Location: Yeshwanthpur, Banaglore

Department: Finance

Reporting To: DGM –Reporting and Audit

Role Overview

We are seeking a high-caliber CA (2–4 years PQE) to lead and strengthen our financial reporting and audit function. The role demands deep expertise in statutory reporting, audit management, internal controls, and SAP-driven financial environments. The candidate must have hands-on experience managing reporting for organizations with turnover exceeding INR 1,000 Crore.

This is a high-visibility role requiring precision, ownership, and the ability to operate in a fast-paced, large-scale environment.

Key Responsibilities

1. Financial Reporting (Core Responsibility)

Lead preparation of monthly, quarterly, and annual financial statements.

Ensure compliance with Ind AS / Companies Act / Schedule III requirements.

Manage consolidation of financial statements (if applicable).

Drive accuracy and timeliness of financial closing.

Variance analysis, and financial performance decks.

Liaise with senior leadership for financial insights and reporting accuracy.

2. Audit & Compliance

Lead statutory audit, internal audit, and tax audit processes.

Coordinate with Big 4 / statutory auditors and ensure timely closure.

Ensure compliance with Companies Act, SEBI (if applicable), and other regulatory requirements.

Strengthen internal financial controls (IFC) and documentation.

Identify audit risks and proactively implement corrective controls.

3. SAP & Systems Management

Hands-on experience in SAP (FICO module mandatory).

Ensure integrity of financial data within SAP environment.

Support automation, system improvements, and reporting enhancements.

Work closely with IT/SAP teams for configuration and control improvements.

4. Controls & Governance

Develop and implement robust internal control frameworks.

Monitor compliance with accounting policies and SOPs.

Review GL scrutiny, balance sheet schedules, and reconciliations.

Lead process improvements to strengthen financial governance.

Candidate Profile

Qualification: Chartered Accountant (CA mandatory)

Experience: 2–4 years Post Qualification Experience

Experience in organizations with turnover > INR 1,000 Crore

Strong exposure to:

Ind AS & statutory reporting

Audit handling (statutory + internal)

SAP (FICO mandatory)

Strong analytical and presentation skills

Ability to work under tight deadlines and high accountability

for more details call me at 9606753772

Pay: ₹1,800,000.00 - ₹2,200,000.00 per year

Benefits:

Health insurance

Provident Fund

Work Location: In person