Financial Accounting & Reporting
- Oversee end-to-end accounting and financial reporting for the organization.
- Ensure accurate monthly, quarterly and annual closure of books.
- Prepare and review P&L;, Balance Sheet, Cash Flow and other financial statements.
- Drive monthly MIS and management reporting with meaningful business insights.
- Ensure compliance with applicable Ind AS / Accounting Standards.
2. Consolidation & Group Reporting
- Lead consolidation of financial statements for subsidiaries, associates, joint ventures and group entities.
- Prepare consolidated P&L;, Balance Sheet and Cash Flow statements.
- Review inter-company transactions, balances and eliminations.
- Handle consolidation adjustments, minority interest and investment accounting.
- Coordinate with finance teams of subsidiaries for timely and accurate reporting.
- Ensure compliance with Ind AS 110, Ind AS 28 and other applicable consolidation requirements.
3. Audit & Compliance
- Coordinate with statutory, internal and tax auditors.
- Ensure timely completion of statutory audits and financial reporting.
- Manage accounting-related statutory compliances.
- Strengthen internal financial controls and ensure adherence to company policies.
- Support due diligence, audit queries and regulatory requirements.
4. Taxation & Regulatory
- Coordinate with Tax teams for direct and indirect tax matters.
- Ensure timely compliance with GST, TDS, Income Tax and other applicable regulations.
- Support tax audits, assessments and notices wherever required.
5. Budgeting & Business Finance
- Lead annual budgeting, forecasting and variance analysis.
- Analyse actual performance against budgets and provide actionable insights.
- Support business teams in financial planning and cost optimization.
6. Treasury & Working Capital
- Monitor cash flows, working capital and fund requirements.
- Ensure effective management of receivables, payables and liquidity.
- Coordinate with banks and f