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 Gurugram (India)
🏢 Fortis
📍 India