RESPONSIBILITIES

* 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
* Acting as technical advisory to FCs / CFOs
* Financial Due Diligence of target entity (Financial analysis part)
* Ensure adherence to Internal Controls processes alignment
* Validation of compliances i.e. XBRL / DPT 3 etc.
* Coordinate understanding business issues, planning cash flow, budgeting &
MIS, and training
* Recommend best practices to ensure project timelines, governance &
compliance, and promote the company's 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 capitalisations review on timely basis
* Monthly coordination for costing activities and MIS reporting.
* Active support for recording activities and accounting treatments.
* Acting as co-ordinator to GCC- FC team for audit
* Proactively initiate to transparent open GRIR, Bank Reco, ICR transactions.
* Site co-ordinations and Process alignment
* Hand on skill on SAP

QUALIFICATIONS

CA, B.Com Fresher / 1-2 year of experience

📌 Team Member (Khoraj)
🏢 Adani Group
📍 Khoraj