This role is responsible for the accurate and timely execution of accounting operations, financial reporting, compliance with internal controls, and support to due diligence and audit processes. The incumbent will work closely with the Finance Head and Tax Head to ensure that all accounting entries, reconciliations, and financial records reflect applicable accounting standards, tax positions, and regulatory requirements. While strategic direction on tax and controls will be set by senior leadership, this role is fully accountable for implementing those directions accurately and on time.
Accounting Accuracy & Financial Reporting
• Prepare and maintain accurate monthly, quarterly, and annual financial statements in accordance with applicable standards (Ind AS / IFRS / GAAP).
• Oversee and manage month-end and year-end closing processes, including reviewing journal entries and accounting schedules prepared by junior team members, and ensuring reconciliations are completed accurately and on time
• Ensure all accounting records are complete, well-documented, and audit-ready at all times.
• Review and action adjustments or reclassifications recommended by the Tax Head, Finance Head, or statutory auditors to ensure financial statements reflect the correct accounting treatment.
• Maintain the integrity of the general ledger and ensure sub-ledger reconciliations are completed within defined timelines.
• Prepare supporting workings and schedules for financial disclosures and notes to accounts.
Compliance with Internal Controls & Tax Requirements
• Adhere to the internal control framework as defined and periodically updated.
• Implement accounting-related changes arising from tax positions or advisory issued b