- Preparation & finalization of Quarterly and Annual Standalone & consolidated financial statements of the Listed Company including its subsidiaries in compliance with:
- Companies Act (Including Schedule III)
- Ind AS
- SEBI (LODR) requirements
- Preparation of all the financial information, Result sheets and other statutory requirements as per LODR requirements
- Prepare quarterly deck along with detailed variance analysis for Board presentation
- Preparation of Accounting policies, annual Notes to accounts for financial closure
- Preparation of Internal financial Control (IFC) checklist
- Close Coordination with Statutory auditors & internal teams to ensure timely closing of audit and resolve audit observations including Limited review (LR)
- Tax Audit financials, if required, in line with Ind AS 103 & tax rules
- Monthly review & analysis of GL Control, Transaction and balances, INDAS adjustment in ERP
- Monthly Summary MIS of Financials with P&L; and Balance sheet variations for different businesses across the organization and consolidated at group level
- Tax computation, Deferred tax computation
- Cross functional coordination on regular requirements.
- Knowledge and implementation of key amendments and changes in Ind AS/ Companies Act w.r.t. financial reporting including presentation changes
Skills Required
- CA with 6 to 8 years of experience in financial reporting with at least 4 year experience of listed entity financial reporting
- Ability to complete audit financial closure including notes to accounts within the statutory timelines
- In- Depth knowledge of:
- Accounting principles
- Ind AS including amendments
- SEBI Listing Obligations
- Companies Act
- Other Industry Practices.
- In Depth knowledge of Microsoft PowerPoint and Excel
- Analytics skills
- Detail Oriented