Manager - Financial Reporting Operations

Key Responsibilities:

Financial Reporting:

• Manage outsourced partners and internal teams to ensure timely delivery in line with SLAs and group deadlines.

• Prepare monthly review decks on key controls for follow-up and action by teams.

• Monitor accounts receivable, offline revenue booking, and reconciliation processes, ensuring compliance with accounting guidelines.

• Review debtors aging and coordinate with teams to minimize bad debt exposure.

Reconciliations:

• Review daily reconciliations to identify exceptions and coordinate with relevant teams to close outstanding items.

• Train and guide teams and outsourced partners on reconciliation processes for existing and new products.

Policies and Procedures:

• Update policies and procedures to strengthen the control environment.

• Support internal and external audits and track implementation of proposed recommendations.

• Conduct periodic reviews of input reports from the transaction system to detect abnormal trends and ensure timely resolution.

Internal Controls over Financial Reporting (ICOFR):

• Audit and test ICOFR controls, reviewing artifacts as an independent reviewer.

• Continuously update ICOFR controls to enhance the control environment.

Must Have

• Chartered Accountant (CA) qualification is required.

• 2–5 years of experience in finance operations, preferably in financial services, fintech, or startups.

• Hands-on experience with bank reconciliations, accounting, financial reporting, and data analysis.

• Knowledge of auditing, reconciliation methods, and procedures.

• Project management experience; SQL or Oracle exposure is advantageous.