What Jobs are available for Financial Reporting in Delhi?

• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage the general ledger, ensuring accuracy and completeness of all financial transactions.
• Perform account reconciliations, investigating and resolving discrepancies.
• Assist in the preparation of budgets and forecasts.
• Develop and maintain internal controls to ensure the integrity of financial reporting.
• Support internal and external audits by providing necessary documentation and explanations.
• Analyze financial data and provide insights to management on financial performance.
• Stay updated with changes in accounting standards and regulations, ensuring compliance.
• Process accounts payable and accounts receivable as needed.
• Assist in the implementation and improvement of accounting systems and processes.
• Prepare tax filings and ensure compliance with tax regulations.
• Work closely with other departments to gather financial information and support business objectives.
• Mentor and guide junior accounting staff.
• Conduct variance analysis and explain significant fluctuations in financial results.

• Bachelor's degree in Accounting, Finance, or a related field. A professional accounting certification (e.g., CA, CPA, ACCA) is highly desirable.
• Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of accounting principles and standards (e.g., GAAP, IFRS).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Experience with ERP systems is a significant advantage.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to explain complex financial information clearly.
• Ability to work independently and manage deadlines effectively in a remote environment.
• Experience in managing month-end and year-end close processes.
• Knowledge of tax regulations relevant to businesses operating in India.
• Familiarity with the business environment in Delhi, Delhi, IN .

• Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS.
• Analyze financial data, identify trends, and explain significant variances from budget or prior periods.
• Ensure compliance with all relevant accounting standards, regulations, and internal controls.
• Manage the month-end and year-end closing processes.
• Assist with statutory audits and internal audits, providing necessary documentation and explanations.
• Prepare journal entries, reconciliations, and general ledger analysis.
• Support the development and implementation of accounting policies and procedures.
• Contribute to the preparation of management reports and presentations.
• Identify opportunities for process improvements and automation within the accounting function.
• Stay current with changes in accounting standards and regulatory requirements.
• Mentor and provide guidance to junior accounting staff.

• Chartered Accountant (CA) or equivalent professional accounting qualification.
• Minimum of 5 years of progressive experience in accounting, with a strong emphasis on financial reporting.
• In-depth knowledge of Ind AS and IFRS is essential.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Strong analytical, problem-solving, and critical thinking abilities.
• Excellent attention to detail and accuracy in financial reporting.
• Strong understanding of internal controls and audit procedures.
• Effective communication and interpersonal skills, with the ability to collaborate with various departments.
• Ability to manage multiple tasks and meet strict deadlines.
• Experience in a publicly listed company is a plus.

About the Company

Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.

About the Role

The Manager Financial Reporting and Consolidation will be responsible for Accounting, Financial Consolidation and reporting. This position will report directly to the Finance Controller.

Responsibilities :

• Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP standards (Standalone and Consolidated IFRS).
• Consolidation must be as per timelines given by head quarters.
• Reconciliation for related party balance confirmation and elimination for consolidation process.
• Responsible for completion of quarterly and annual statutory audit activity on time.
• Prepare reports and analyze all metrics for all financial plans.
• Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.
• Preparation of various Management reports. Provide effective analysis of monthly P&L, B/S, Cash flow to Finance Controller and CFO.
• Implementing digital financial MIS solutions and driving process improvements within a corporate finance environment.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Qualifications :

• CA degree.
• Minimum 6-8 years PQE in a MNC Group / similar experience with one of the top-rated audit firms.

Required Skills :

• Strong analytical skills.
• Proficiency in financial reporting.
• Experience with GAAP and IFRS standards.

Preferred Skills :

• Experience in digital financial MIS solutions.
• Ability to drive process improvements.

• Prepare and review accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Manage month-end and year-end closing processes.
• Perform account reconciliations and investigate discrepancies.
• Record journal entries and ensure adherence to accounting policies.
• Assist with the preparation of tax filings and regulatory reports.
• Support internal and external audits by providing necessary documentation and explanations.
• Analyze financial data and provide insights to support business decisions.
• Identify and implement process improvements in accounting operations.
• Collaborate effectively with team members and other departments in a remote setting.

• Bachelor's degree in Accounting, Finance, or a related field; CPA or CA qualification is a plus.
• 5+ years of progressive accounting experience, with a focus on financial reporting.
• In-depth knowledge of IFRS and/or US GAAP.
• Proficiency with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks Enterprise).
• Advanced Microsoft Excel skills, including VLOOKUP, Pivot Tables, and financial modeling.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to work independently and manage workload effectively in a remote environment.

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage and maintain the general ledger, ensuring accuracy and completeness.
• Perform account reconciliations and investigate discrepancies.
• Assist with month-end and year-end closing procedures.
• Analyze financial data and provide insights into financial performance.
• Ensure compliance with relevant accounting standards and regulations.
• Liaise with external auditors during financial audits.
• Support the development and implementation of accounting policies and procedures.
• Identify opportunities for process improvements within the accounting function.
• Contribute to budgeting and forecasting activities as required.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting certification (e.g., CA, CPA, ACCA) is highly desirable.
• Minimum of 5 years of experience in accounting, with a focus on financial reporting.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
• Strong knowledge of GAAP or IFRS.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently, manage deadlines, and maintain high accuracy in a remote environment.
• Effective communication and interpersonal skills.

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Manage the general ledger, ensuring accuracy and completeness of financial records.
• Perform account reconciliations and investigate discrepancies.
• Assist with external audits, providing necessary documentation and explanations.
• Support the month-end and year-end closing processes.
• Monitor and ensure compliance with internal controls and accounting policies.
• Assist in budgeting and forecasting activities.
• Identify and recommend improvements to accounting processes and systems.
• Maintain fixed asset records and depreciation schedules.
• Process accounts payable and accounts receivable as needed.

• Lead the preparation and dissemination of accurate and timely financial statements, management reports, and regulatory filings.
• Oversee the month-end, quarter-end, and year-end closing processes, ensuring all deadlines are met.
• Ensure compliance with relevant accounting standards (IFRS/GAAP), tax regulations, and company policies.
• Manage the general ledger, sub-ledgers, and financial databases, ensuring data integrity.
• Develop and implement robust internal controls to safeguard company assets and financial information.
• Coordinate with external auditors, providing necessary documentation and support for audits and reviews.
• Analyze financial data, identify trends, and provide insights to support strategic decision-making.
• Mentor and develop junior accounting staff, fostering their professional growth.
• Drive continuous improvement in accounting processes and systems, implementing best practices for efficiency and accuracy.
• Stay current with accounting pronouncements and regulatory changes impacting financial reporting.
• Prepare ad-hoc financial analyses and reports as requested by senior management.

• Bachelor's degree in Accounting, Finance, or a related field. CPA is mandatory.
• Minimum of 7 years of progressive accounting experience, with at least 3 years in a financial reporting or lead accounting role.
• Extensive knowledge of IFRS and/or US GAAP.
• Proven experience managing the full financial reporting cycle.
• Proficiency with accounting software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
• Strong understanding of internal controls and audit processes.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional organizational skills and meticulous attention to detail.
• Outstanding verbal and written communication skills, vital for remote interaction.
• Demonstrated leadership capabilities and the ability to motivate a remote team.
• Ability to work independently, manage multiple priorities, and meet strict deadlines in a remote environment.

• Prepare and review monthly, quarterly, and annual financial statements and reports.
• Manage the general ledger, ensuring accuracy and completeness of all financial transactions.
• Oversee accounts payable and accounts receivable functions, ensuring timely processing and reconciliation.
• Perform balance sheet reconciliations and investigate discrepancies.
• Ensure compliance with Indian Accounting Standards (Ind AS) and relevant regulatory requirements.
• Assist with financial audits, providing necessary documentation and explanations.
• Develop and implement internal controls to safeguard company assets and ensure financial accuracy.
• Support budget preparation and financial forecasting activities.
• Identify opportunities for process improvements within the accounting function.
• Maintain strong relationships with internal stakeholders and external auditors.
• Stay current with changes in accounting regulations and best practices.
• Train and mentor junior accounting staff.
• Manage month-end and year-end closing processes efficiently.