Finance & Accounting

Exp : 5 to 10years

Job Description:

Qualifications & Skills • Education: • Chartered Accountant (CA) mandatory; CPA/ACCA/CIMA preferred

. • Experience: • 6–12 years in financial control, reporting, or audit within BFSI (banking, insurance, asset management).

 • Technical Skills:

 • Strong knowledge of IFRS, GAAP, and regulatory frameworks. • Hands-on experience with monthly close cycles, reconciliations, and reporting. • Proficiency in ERP and reporting systems (SAP, Oracle FCCS, Hyperion, Cognix).

 • Soft Skills:

 • High attention to detail with strong analytical and problem-solving abilities. • Strong control mindset and ability to meet tight deadlines. • Excellent communication and stakeholder engagement skills.

 Key Performance Indicators (KPIs) 

• Timeliness and accuracy of monthly closing and reporting. • Reduction in close cycle timelines (“fast close” achievement). • Quality of reconciliations and control effectiveness. • Audit outcomes and compliance with regulatory requirements. • Process efficiencies and automation delivered. • Stakeholder satisfaction across business and regulatory forums. • Timeliness and accuracy of monthly closing and reporting. • Reduction in close cycle timelines (“fast close” achievement). • Quality of reconciliations and control effectiveness. • Audit outcomes and compliance with regulatory requirements. • Process efficiencies and automation delivered. • Stakeholder satisfaction across business and regulatory forums.

• Monthly Closing & Reporting • Lead the month-end, quarter-end, and year-end closing processes, ensuring accurate and timely financial results. • Oversee journal entries, accruals, provisions, and adjustments in line with accounting standards. • Ensure reconciliations of key balance sheet and P&L accounts are completed and reviewed within closing timelines. • Coordinate with global finance teams and shared services to ensure smooth and standardized close processes. • Prepare and deliver monthly management reporting packs, variance analysis, and financial commentary for senior stakeholders. • Drive continuous improvements to reduce close timelines (fast close initiatives)

. • Financial Reporting & Control 

• Ensure accurate and timely preparation of consolidated financial statements in compliance with IFRS, US GAAP, and/or local GAAP. • Review financial disclosures, regulatory submissions, and internal reporting packs. • Implement and monitor internal controls to safeguard assets and ensure integrity of financial data. • Support external and internal audits with complete audit trail and documentation.

 • Regulatory & Statutory Compliance

 • Oversee compliance with local statutory reporting and taxation requirements (direct tax, indirect tax, transfer pricing). • Ensure accurate and timely regulatory filings with authorities (e.g., RBI, IRDAI, APRA, PRA/FCA depending on jurisdiction). • Partner with compliance and risk teams to strengthen governance and reporting frameworks.