- Monthly closing of books as per reporting calendar timelines and preparing FHL group financial numbers.
- Inter company reconciliation on monthly basis in Oracle Fusion ERP system and resolution of differences by coordinating with units PAN India and review of fixed asset registers.
- Quarterly preparation of standalone and consolidated financials for publishing quarterly results as per SEBI guidelines(LODR) and getting reviewed from statutory auditor.
- Annual preparation of standalone and consolidated financial statements and get the same audited from statutory auditor as per Ind- AS
- Preparation of cash flow statement as per accounting standards
- Preparation of Standalone Financial of Indian and foreign subsidiaries and get them audited.
- Calculation of monthly, quarterly and annual tax expenses for finalization of financial.
- Preparation of tax audit files and get audited from tax auditor.
- Coordinate with taxation team for annual tax returns filing, transfer pricing audit, advance tax working, obtaining certificate u/s 197 (lower deduction of TDS and data to be provided to regulatory departments as and when required.
- Coordination with units for preparation and audit of cost records and reports.

📌 Finance and Accounts Specialist (Haryana)
🏢 Fortis
📍 Haryana