- Prepare and finalize standalone financial statements as per Ind AS.
- Ensure timely and accurate LODR (Listing Obligations and Disclosure Requirements) reporting.
- Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc.
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Consolidation And Overseas Subsidiary Financials
- Prepare & Consolidate financials for overseas subsidiaries in compliance with applicable accounting standards.
- Manage intercompany transactions, including billing, reconciliation, and settlement.
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Variance Analysis
- Conduct detailed variance analysis for budgets, and actuals.
- Provide actionable insights to senior management.
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Internal Controls And ICFR
- Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting).
- Perform regular assessments and recommend process improvements to enhance control mechanisms.
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Cost Control And Process Optimization
- Analyze financial data to identify cost-saving opportunities and drive cost control initiatives.
- Collaborate with cross-functional teams to optimize financial processes and improve efficiency.
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Monthly Closures
- Drive the monthly closing process, ensuring adherence to internal timelines and control requirements.
- Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy.
- Partner with IT and operations teams to implement solutions.
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Other Responsibilities
- Ensure accurate and timely compliance with statutory and regulatory requirements.
- Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews.
- Act as a financial controller, ensuring adherence to budgets and financial discipline.
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Qualifications And Skills
- Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.
- Solid knowledge of Ind AS, LODR, and regulatory compliance requirements.
- Hands-on experience with ICFR and internal control frameworks.
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work under tight deadlines and manage multiple priorities effectively
- Looking for candidates who can join on immediate basis