Manager – Financial Reporting Gurgaon

Job Description:

 Prepare and present monthly, quarterly, and annual financial statements in compliance with
IGAAP.
 Perform detailed analysis of financial data and variances, preparing management reports with
actionable insights.
 Review and reconcile balance sheet accounts and ensure all financial transactions are
accurately recorded.
 Coordinate with external auditors to facilitate smooth audits, responding to audit queries and
ensuring timely completion.
 Monitor and ensure compliance with internal controls and financial policies.
 Provide support for internal stakeholders, including senior management and department
heads, regarding financial matters
 Ensure timely submission of Audit committee/Board deliverables, review of policies approved
by Audit Committee/Board and closure of ATR’s
 Ensure compliance with Accounting Standards, the Companies Act 2013 and also the IRDAI
regulations.
 Planning and overseeing projects to ensure they are completed in a timely manner and within
budget
 Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with
IT for resolution of defects and delivery