Financial Reporting CA @ HR Lab Headhunters Llp

Job Description

Key Focus areas:

Reporting

• Ensure timely and qualitative preparation and closure of financial statements on a monthly basis as per Local GAAP and meeting all regulatory norms
• Steer the statutory audit process (half year/ interim / final audit) and get the financial statements certified
• Ensure timely and accurate filing of regulatory returns via BAP module, Public Disclosure and other formats as required
• Ensure timely reporting to the Shareholders as per specific reporting formats and frequency
• Own the Internal Contorl over finanical reporting sign off process for all the key financial accounting and reporting to ensure that all requirements of company level internal control framework are addressed
• Develop appropriate system/reports to bring the visibility of the financial performance to the management and mining of financial information
• Enhance process efficiencies and analytics design pertaining to financial reporting
• Drive the reviews of other critical reporting and provide the sign off for further release
• Maintain updated documentation of all key processes in financial closure and recurring reportings to the regulator & shareholder
• Mentor and coach subordinates and develop the teams capabilities

IFRS implementation

• Analyze the impact of IFRS 17 and IFRS 9 Accounting standards (AS) on Functional & Business processes and financial systems
• Document the Accounting policies on the regulatory financial statements, disclosures, local financials for the solvency purpose and detailed accounting procedures at transition and on-going
• Work with the Project manager and collaborate with IT, Actuarial and other finance team members to drive the designing and implementation of the new and future state system architecture for IFRS accounting structure, flow of information, interface and integration between CSM, Accounting sub-ledger and GL along with the pervasive Data Warehouse engine (Data Lakes)
• Flow of information for the purpose of regulatory reporting, consolidation and reconciliation processes with controls
• Work on new disclosure implementation and related process improvements
• Ensure that all stakeholder requirements are understood and efficiently managed

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Keyskills:   ifrs accounting standards financial statements reconciliation financial reporting regulatory reporting financial performance reporting financial accounting