Manager Financial Reporting

We are seeking a detail-oriented and experienced finance professional to prepare and review monthly, quarterly, and annual financial statements and management reports. The role involves ensuring the accurate preparation of key financial documents such as the Profit & Loss Statement, Balance Sheet, and Cash Flow Statement. The successful candidate will analyze financial performance, identify variances, and provide actionable insights to support effective decision-making by senior management. This position requires close collaboration with various departments and external auditors to maintain compliance with accounting standards and statutory requirements.

Key Responsibilities

- Prepare and review financial statements and management reports on a monthly, quarterly, and annual basis.
- Ensure accuracy and consistency in the preparation of Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Analyze financial results, identify variances, and deliver meaningful insights to management.
- Develop financial dashboards, key performance indicators (KPIs), and periodic reporting packs for senior leadership.
- Manage month-end, quarter-end, and year-end closing processes within established deadlines.
- Review journal entries, accruals, provisions, prepayments, and general ledger reconciliations.
- Conduct timely reconciliation of intercompany balances, bank accounts, and critical balance sheet accounts.
- Collaborate with internal departments to resolve discrepancies and outstanding financial items.
- Ensure compliance with IFRS, local accounting standards, and statutory reporting requirements.
- Coordinate with external auditors, internal auditors, and tax consultants during audit processes.
- Support the preparation of audit schedules, working papers, and related documentation.
- Monitor adherence to relevant tax laws, statutory requirements, and internal financial policies.
- Maintain proper documentation and audit trails for all financial transactions.
- Develop and enhance financial reporting procedures, internal controls, and standard operating procedures.
- Identify gaps in financial processes and implement corrective actions to improve efficiency.
- Ensure accurate classification and recording of expenses, assets, liabilities, and revenue.
- Assist in the implementation and improvement of ERP/accounting systems and reporting automation.
- Maintain financial reporting records in accordance with company policies.

Required Qualifications

- Master’s degree or relevant advanced degree in Finance, Accounting, or a related field.
- Proven experience in financial reporting, accounting, and compliance.
- Strong knowledge of IFRS and local accounting standards.
- Proficiency in financial analysis, reconciliations, and audit coordination.
- Ability to manage multiple deadlines and work collaboratively across departments.

Job Details

- Employment Type: Full-time
- Monthly Salary: Rs 200,000
- Work Location: On-site

This role offers an excellent opportunity to contribute to the financial integrity and operational efficiency of the organization while working closely with senior management and external stakeholders. Candidates with a proactive approach to process improvement and strong technical accounting skills will thrive in this position.