- Responsible for timely & accurate financial reporting at month end/quarter end and annual closing as per the applicable financial reporting framework and liaising with statutory auditors, internal auditors, and tax professionals.
- Ensuring the consolidation of financials at group level along with monthly corporate requirements and financial schedules.
- Prepare annual operating plan and month end rolling forecast for various business units and enabling functions.
- Provide daily/weekly/monthly financial MIS covering financial & business KPIs, including budget vs actual, unit economics, etc.
- Intensive GL Scrutiny and in-depth analysis of expenses and balance sheet items.
- Ensuring the IC accounting, AP analysis, AP and Sub ledger reconciliation and identifying the differences.
- Managing the Audit work,
audit schedules and resolving the queries with backup.
- Responsible for TDS, GST, & other statutory compliance with adequate controls & governance.
- Managing the team and keeping a check on work for any support needed for timely and accurate delivery.
- Support multiple Ad-hoc business requests at regular intervals.
- Periodic review of existing process to automate, eliminate non-value-add activities and bring efficiencies in the overall process.
Required candidate profile: -
- Chartered Accountant Mandate with 8-15 years of working experience in reputed organization.
- Exposure in SAP is mandatory.
- Excellent knowledge of MS Excel and Power point presentation.