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Country/Region:  IN
Requisition ID:  36457
Work Model: 
Position Type: 
Salary Range: 
Location:  INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI

Title:  Assistant Manager-Business Finance

Description: 

Area(s) of responsibility

About Birlasoft:

Birlasoft is a global technology company enabling “next-generation” digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering “future-ready” solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft’s nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transforms enterprises and communities, earning its reputation as a trusted partner and one of the best places to work.

 

Role: Assistant Manager-R2R

 

Location: Pune

 

Educational Qualification: Qualified Chartered Accountant

 

Experience : 6-8 Years

 

Role & responsibilities:

  • Responsible and accountable for accurate and timely preparation of consolidated books of accounts & financial Reports.
  • Ensure timely issuance of Consolidated Balance Sheet, Profit and Loss Statement, Cash Flow Statement, Statement of Changes in Equity and Schedules to the Statements as per applicable accounting standards as a part of the period-end close process to the requisite stakeholders.
  • Compliance of SEBI LODR guidelines, data for RPT compliance.
  • Ensuring accounting for critical aspects ESOP, Business combinations etc.
  • Ensure extremely high standards of accuracy are maintained in representation of financial data and ensure timely and error-free statutory financial reporting
  • Prepare the Related Party Transactions Schedule/reconciliation at period-end to ensure accurate consolidation of financials
  • Assist external auditors with smooth query resolution for issues related to consolidation by giving complete, timely and accurate responses to information requests
  • Utilize existing technology systems optimally to improve overall efficiency and achieve faster delivery of the Consolidation process
  • Provide recommendations to improve current Consolidation process by reducing overall Turn-Around-Time (TAT) of the process to improve reporting speed and efficiency
  • Accountable for meeting and prioritizing own targets and improving performance by focusing on self-learning

 

Experience and Qualification:

  • Qualified Chartered Accountant with minimum 5+ years of experience in Financial Consolidation preferably in same/ similar industry
  • Knowledge and experience of SAP S4 HANA – ERP system
  • Sound understanding of various Financial Accounting Standards (local and global) and Accounting Principles
  • Expert in tools and systems for Financial Consolidation

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