Experience : 4 to 6 years
- 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
- Financial Due Diligence of target entity (Financial analysis part)
- Ensure adherence to Internal Controls processes alignment
- Validation of compliances
- Coordinate understanding business issues, planning cash flow, budgeting MIS, and training
- Recommend best practices to ensure project timelines, governance compliance,
and promote the companys 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 capitalization review on timely basis
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