Ensure accurate and timely closure of all financial statements in accordance with the Company’s accounting policies, relevant accounting standards, and regulations.
Preparation of standalone and consolidated financial statements as per schedule III.
Internal Controls:
Support leadership in determining key controls and building an effective internal controls environment.
Ensure Standard Operating Procedures (SOPs) and work documentation are maintained for all processes and work areas.
Audit Management:
Handle audit queries efficiently and ensure timely audit finalization.
Collaborate with auditors and manage the audit process to meet deadlines and compliance requirements.
Consolidation & Reporting:
Manage the areas of consolidation and reporting, including monthly, quarterly, and annual closing under IND-AS.
Timely submission of reporting packages to the regional consolidation team.
Analyse and review monthly legal and management Profit & Loss statements and balance sheets in collaboration with leadership.
Process Improvement:
Continuously seek opportunities for process improvements to enhance the efficiency and effectiveness of financial reporting and consolidation activities.
Maintain the hygiene of books and analyse GAAP differences.
Financial Analysis:
Perform detailed analysis and review of monthly financial results, ensuring accurate and insightful reporting to leadership.
Support in the preparation and presentation of financial reports to stakeholders.
Job details are sourced from the employer's original posting.
