Job Description
Key Responsibilities:
1. Standalone Financial Reporting
- Preparation and finalization of standalone financial statements in compliance
with Ind AS and Companies Act
- Managing monthly, quarterly, and annual financial closure process
- Preparation of detailed schedules, notes to accounts, and disclosures
- Analytical review and variance analysis vs /prior periods
2. Consolidation Review
- Review of consolidated financial statements including subsidiaries,
associates, and joint ventures
- Validation of consolidation workings, eliminations, and adjustments
3. Subsidiary Reporting
- Review and monitoring of financials of domestic and overseas subsidiaries
- Ensuring uniform accounting policies and reporting timelines across entities
- Review of intercompany transactions, balances, and reconciliations
- Driving improvements in subsidiary reporting quality and timelines
4. ERP Implementation & Finance Transformation
- Supporting ERP implementation / upgrades (SAP/Oracle or similar) from
finance perspective
- Involvement in chart of accounts design, reporting structures, and financial
modules
- Ensuring alignment of ERP outputs with reporting requirements
- Driving process automation and standardization initiatives
5. MIS & Management Reporting
- Preparation and review of MIS packs for senior management
- Segment-wise, geography-wise, and business unit performance analysis
- Cash flow tracking, cost analysis, and profitability reporting
7. Statutory & Regulatory Compliance
- Ensuring compliance with Companies Act, SEBI (LODR), and listing
requirements
- Handling statutory audits, limited reviews, and regulatory filings
- Liaising with auditors and ensuring timely resolution of audit observations
- Supporting preparation of annual report and board financials
8. Technical Accounting & Ind AS
- Interpretation and implementation of Ind AS and complex accounting areas
9. Internal Controls & Process Improvement
- Strengthening financial reporting controls and documentation
- Ensuring audit readiness and compliance with internal control frameworks
- Identifying opportunities for eiciency and continuous improvement
10. Team Management & Leadership
- Managing and mentoring a team of finance professionals (including review of
work, guidance, and development)
- Allocating responsibilities and ensuring timely closure of deliverables
11. Stakeholder Management
- Regular interaction with auditors, business teams, and subsidiary finance
teams
- Supporting senior management with financial insights and presentations
Qualification & Skills:
- CA (Mandatory)
- 8-10 years of experience in financial reporting / consolidation / audit
- Strong knowledge of Ind AS, consolidation, Companies Act, SEBI regulations
- Experience in team handling and multi-entity environment
- ERP exposure (SAP/Oracle)
Preferred Experience:
- Experience in IT / services industry
- Exposure to listed company reporting.
CA qualification mandatory (Must have 6-7 years of experience post CA qualification
Must have Indian listed company experience,
Please share your updated resume to pr*************p@3i********h.com
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: 3i Infotech
Location(s): Mumbai
Keyskills:
Financial Reporting
Consolidation
Ind As
IFRS