Role: Senior Financial Reporting Analyst - IFRS & Regulatory Reporting

Location: 409118 Pune & 409125 Delhi

Domain: Finance and Accounts

Experience: 8 to 12 years 
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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