Key Responsibilities
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