About the role: We are hiring for a Manager –Financial Reporting for the India Business. The Group Financial Controller will lead the Control, Compliance, Audit and Tax agenda. This responsibility of this role would also scale-up with growth in the Business.
Responsibilities
Accounting and Reporting:
Assist in review of Quarterly/annual Consolidated financial statement and Standalone Financial statement of Group Companies to meet global and statutory requirements as per IFRS and Indian GAAP.
Ensuring timely and accurate group reporting in internal reporting tool
Ensure timely and correct financial reporting and seamless statutory audit thereof.
Accounting for new transactions including preparation of accounting memos and provide guidance on accounting & reporting matters across Group.
Revamping of Financial Statements for IPO readiness.
Statutory, Tax, Statutory & Internal audits:
Liasoning with auditors and internal teams to ensure compliances within expected timelines
SoX / IFC implementation and ongoing Compliance
Preparation / Review of process documentation and Risk Control Matrix (RCM) of all the Group Companies for IFC / ICFR Compliance.
Monitor IFC / ICFR compliance ongoing basis
ESG implementation and BRSR readiness & Reporting
Implementation of ESG framework for PayU India group companies.
Readiness for BRSR preparation & reporting
Governance / Compliances / Secretarial:
Statutory: Ensuring compliance to all other statutory requirements including FEMA/RBI, MSME, Company Law etc
Internal financial & other SOPs and board guidelines: Ensuring Adherence to corporate/group financial policies and board requirements
Update Audit Committee on critical Accounting, Financial Reporting and Controls Matters
Designing Process and Automation: Develop and document business processes and accounting policies to maintain and strengthen internal controls
Secretarial compliances: including but not limited to collaborate with CS team for conducting Board Meetings, Annual General Meetings, MCA forms and filings, etc
Other Responsibilities:
Involve in projects related to business development and improvement of finance processes.
Drive Strategic projects around Legal entity structure changes etc.
Requirements:
CA with 6+ years of experience into statutory reporting or accounting advisory / SOX Compliance, ESG/BRSR Reporting.
