FC:

Monthly dashboards for focusing on overall book hygiene

Ensuring Review of Financial Statements

Site co-ordinations and Process alignment

Ensure adherence to yearly audit planning

Ensure Board Presentation and Audit Committee meetings

Regulatory compliance of Related party transactions

Ensuring end to end migration of newly acquired entity / process

Acting as technical advisory to FCs / CFOs

Financial Due Diligence of target entity (Financial analysis part)

Ensure adherence to Internal Controls processes alignment

Validation of compliances i.e. XBRL / DPT 3 etc.

Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training

Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being

Execute strategic key initiatives for overall project

Validation of Group Guidelines

End to end co-ordination for annual reports

Omnibus approvals and limit maintenance for related party transactions

Ensure CAPEX monitoring and capitalisations review on timely basis

📌 Financial Controller (Ahmedabad)
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📍 Ahmedabad