Role: Senior Financial Reporting Analyst - IFRS & Regulatory Reporting
Location: 409118 Pune & 409125 Delhi
Domain: Finance and Accounts
Experience: 8 to 12 years [salary up to Grd 6]
Shift: 6AM - 4PM IST

Education:
• Bachelor’s degree in Finance, Accounting, Commerce, or related discipline.
• Experienced Chartered Accountant (CA Final Mandatory).

Must Have Skills (MANDATORY):
• Knowledge of BFSI transactions and insurance accounting.
• Strong analytical skills with high attention to detail.
• Effective communication, stakeholder management, and time discipline

Good To Have Skills:
• Preparation of consolidated & standalone financial statements, board notes, and audit documents.
• Strong IFRS experience (preferably IFRS 17), impairment testing, and related party disclosures
• Monthly flux analysis, CFO reporting packs, and hands‑on ERP exposure (Oracle/PeopleSoft/SmartView)

Job Requirements:
• Responsible for preparing the financial statements at Consolidated level as well as Parent level and its subsidiaries companies, holding company, and Securitization vehicles. It includes BS, P&L, Notes to accounts, accounting policies and analytical review.
• Preparing explanatory notes to the financial statements for the Board of Directors.
• Preparation of other supporting documents to the financial statements such as Managements Representation to Directors (MRD), Director’s Representation letter (Rep letter) and other audit requirements.
• Responsible for the preparation of statement on loans given to Key Management Personnel and related party transactions.
• Impairment testing of intangibles, inventory and investment in controlled entities and associates.
• Working experience on IFRS (preferably on IFRS 17)
• Preparation of APRA Regulatory returns
• Co-ordinate with Various business stakeholders.
• Supporting internal and external auditors in compliance with audit procedures.
• Simplification of existing processes, improve current system, implementation and testing of new phases of returns.
• Appropriately identify and communicate issues in reporting and implementing controls to mitigate those risks.
• Setting up processes and improvements to existing ways of working to better refine a process.
• Worked on various platforms like Oracle, Peoplesoft, SmartView, Essbase etc.
• Assisting in implementing approved recommendations, issuing revised instructions and procedure manuals, and drafting other documentation.

Key Responsibilities:
• Preparation of Financial Statement, and quarterly balance sheet and P&L pack for CFO.
• Submission of Regulatory Returns


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