Role & responsibilities

1.

Preparation and finalisation of financial statements as per Ind AS, along with supporting month-end and year-end closing activities.

2.

Timely closure of quarterly and annual limited review results in compliance with SEBI (LODR) regulations.

3.

Handling of Statutory Audits, Risk Assessments, and other compliance reviews, including audit coordination and resolution of audit observations.

4.

Liaison with statutory and internal auditors for audit planning, execution, and finalization, including managing documentation and audit deliverables.

5.

Implementation and monitoring of accounting policies, SOPs, and financial control mechanisms to ensure compliance and process integrity.

6.

Coordination with internal departments (Taxation, Treasury, Secretarial, Business Finance, etc.) and external stakeholders for accurate and timely financial reporting.

7.

Ensure continuous compliance with internal policies, Ind AS, Companies Act, and other regulatory and governance requirements applicable to listed companies.

8.

Support in preparation of board decks,



investor presentations, and regulatory filings related to financial disclosures.

Preferred candidate profile

- Chartered Accountant with 5+ years of experience post CA Qualification
- Strong knowledge of accounting standards including Ind AS and basic understanding of IFRS, with sound grasp of audit principles.
- Hands-on experience in preparation of financial statements ensuring compliance with Schedule III disclosure requirements.
- Proficiency in Microsoft Excel; working knowledge of ERP systems such as SAP, Oracle, or similar platforms is a strong advantage.
- Strong analytical and problem-solving skills with attention to detail and accuracy in financial reporting.
- Effective written and verbal communication skills, including the ability to explain technical financial matters clearly to stakeholders.
- Proven ability to collaborate across teams, manage timelines, and maintain skilled integrity and confidentiality.

📌 Manager - F&A (New Delhi)
🏢 Security and Intelligence Services (SIS)
📍 New Delhi