- Responsible for review of Monthly/Quarterly/Annual IndAS and IGAAP Financial Reporting.
- Responsible for review of Monthly/Quarterly/Annual IndAS Consolidated Financials with 100+ Subsidiaries / JVs.
- Handle audit of Foreign entities / branches.
- Review of Consolidated MIS statements &
- Support in AOP /CBE / Projections.
- Monthly Management reporting of PAT, Cash Flow, Booking Value, Collection, and other Key Performance indicators.
- Monitor and review accounting and related system reports for accuracy and completeness on regular basis.
- Interact with internal and external auditors in completing audits. Driving overall statutory audit (preferably dealing with Big 6 audit firm) and Liasoning with other functions for overall audit closure.
- Develop the accounting procedures, accounting policies and set other systems and norms at Corporate / PAN India Level. Also ensures compliance with the same.
- Ensuring closure of all financial reporting and Internal Control compliances with statutory auditors and internal auditors.
- To perform Trial Balance and Ledger scrutiny and pass various closing /adjustment accounting entries.
- Coordinate and prepare rolling Forecast and variance analysis
- Review of Related Party approvals and reporting requirements on regular basis.
- Analyze Key variances across various months/ quarters and suggest improvements / recommendations helping business for quick decision making.
- Drive various automation initiatives (Including AI) at Corporate / PAN India Level to have smooth functioning of the Function. Close coordination with Corporate IT team and Regional Teams implementing various initiatives.
- Focus on various value-added activities on regular basis helping management.
Who are we looking for?
Education:
- Qualified CA
Experience:
- Minimum of 14+ years of experience.
- Must have experience of Review of IND-AS Financial Statements (Standalone and Consolidated) of large Conglomerate.
- Must have experience of Review of various listed entity related Compliances SEBI, LODR, ICFOR, Related Party &
- Others.
- Experience with SAP is must.
- Knowledge of IND AS &
- IGAAP is must.
- Must be working with big conglomerate listed companies.
- Experience in Real estate industry would be preferred. Can also look at other Industries.
- Currently working as a Financial Controller role will be add on.
- Working experience upon Hyperion / Emerge will be add on.