* Financial Statement Closure:
* Ensure accurate and timely closure of all financial statements in
accordance with the Company’s accounting policies, relevant accounting
standards, and regulations.
* Preparation of standalone and consolidated financial statements as per
schedule III.
* Internal Controls:
* Support leadership in determining key controls and building an effective
internal controls setting.
* Ensure Standard Operating Procedures (SOPs) and work documentation are
maintained for all processes and work areas.
* Audit Management:
* Handle audit queries efficiently and ensure timely audit finalization.
* Collaborate with auditors and manage the audit process to meet deadlines
and compliance requirements.
* Consolidation & Reporting:
* Manage the areas of consolidation and reporting, including monthly,
quarterly, and annual closing under IND-AS.
* Timely submission of reporting packages to the regional consolidation team.
* Analyse and review monthly legal and management Profit & Loss statements
and balance sheets in collaboration with leadership.
* Process Improvement:
* Continuously seek opportunities for process improvements to enhance the
efficiency and effectiveness of financial reporting and consolidation
activities.
* Maintain the hygiene of books and analyse GAAP differences.
* Financial Analysis:
* Perform detailed analysis and review of monthly financial results, ensuring
accurate and insightful reporting to leadership.
* Support in the preparation and presentation of financial reports to
stakeholders.