Deputy Manager Financial Reporting (Ind AS)- Gurgaon

Job Description:

IND AS financial: Responsible for preparation of IND AS based financial for the company and for holding
company for consolidation of results.
IGAAP Financial and Notes to accounts: Help for preparation of IGAAP financial and NTA for the
company.
SEBI format financials: Responsible for preparation of financial statements for the submission under SEBI
requirement.
Management Reporting: Responsible for preparation of MIS, Flash and forecast, Opex and Balance sheet
analysis, Actual Vs budget walk, Profit walk etc.
Quarterly audit: Statutory audits, Internal Audit including ICFR. Leading the audit part and a complete
audit management.
 Internal Financial Controls (IFC) maintenance at company level. ICFR- Responsible for ensuring sufficient
controls are put in place and are tested on periodic basis.
Projects – finance automation project to be handled with IT team. Testing of system requirements,
evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery,
testing of requirements
 Compliance: Ensure compliance with accounting standards, SEBI, the Companies Act 2013, and the IRDAI
regulations.
Regulatory reporting support –
1) Preparation of reports for submission to IRDAI/Life counsel, providing information/details
required by IRDAI/Life counsel etc.
2) Public Disclosures
3) BAP Reporting
4) Newspaper publication
Internal reporting – Providing data to actuaries, MIS team on a monthly basis