Job Description :
Finalisation of consolidated statement of Profit & Loss and Balance Sheet and audit of annual financial statements in accordance with Ind As & preparation of annual report (financial part).
Compliance of regulatory requirements w.r.t. the Companies Act, 2013, MCA, etc.
Finalisation of standalone and consolidated statement of Profit & Loss and Balance Sheet and audit of Wholly owned subsidiary company overseas and compliance with regulatory requirements.
Statutory compliances of foreign wholly owned subsidiaries such as filing of APR with RBI, etc.
Evaluation of inter-company transactions within the group from a Related Party transactions perspective.
Liaisoning with Banks for servicing their information requirements for credit assessment, etc.
Liaisoning with credit rating agencies for bank borrowing credit rating, etc.
Evaluating and reviewing ROCE and ROE on all investments in subsidiaries as against cost of capital of the parent company.
Periodically review and evaluate the effectiveness of internal controls prevalent in the subsidiary companies, both system and manual controls.
Co-ordinate and plan cashflow requirements of all subsidiaries and arrange funding thereof, with top management approvals.
Review the accounting policies and financial statements of subsidiary companies, prior to their finalization.
Interact with the statutory auditors of subsidiary companies, where necessary.