1. Financial Reporting

- Preparation and presentation of standalone and consolidated financial statements & reports of promoter entities to senior management and statutory auditors - Conduct variance analysis on Profit &
- Loss (P&L;) and Balance Sheet (BS) movements.
- Oversee financial accounting and reporting as per Ind-AS/AS, ensuring timely and accurate reporting - Review and analyze accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and compliance with applicable accounting standards 2.

Internal

Control &
- Compliance:
- Own the Internal Control over Financial Reporting (ICFR) sign-off process for all key financial accounting and reporting - Ensure compliance with the company-level internal control framework, SOPs and relevant statutory guidelines - Act as an independent controller for assigned operational areas, ensuring compliance with financial regulations and tax laws 3. Auditing &
- Coordination:




- Coordinate and liaise with external auditors for timely and clean audits - Address audit findings and implement necessary corrective actions - Ensure a clean statutory audit report for all the entities - Ensure adherence to industry regulations and legal requirements affecting the audited financial statements 4.

Process

Improvement &
- Automation:
- Lead process improvement initiatives, focusing on financial automation, efficiency, and best practices.
- Prepare management dashboards and MIS for senior management presentations. 5.

Compliance and Regulatory Oversight

- Ensuring the company comply with all financial regulations and laws.
- Staying updated on changes in regulations that might affect the company's financial operations.

📌 CA Fresher (New Delhi)
🏢 Naukri Assist
📍 New Delhi