- Support the quarterly, half-yearly and annual financial closing and audit / limited review process of the Company.
- Prepare detailed audit schedules, reconciliations, supporting workings and information required by statutory auditors within agreed timelines.
- Assist in preparation financial statements, including schedules, notes to accounts and supporting disclosures under Ind AS and Schedule III.
- Coordinate with plant finance and other functions for timely collection and validation of information required for quarterly and annual financial reporting.
- Maintain and update the quarterly financial closing checklist and follow up with respective process owners for timely completion of assigned activities.
- Prepare workings relating to provisions, accruals, prepaid expenses, depreciation, leases, employee perks, forex, inventory valuation, revenue recognition and other accounting areas.
- Assist in preparation of quarterly financial-result schedules and disclosures required under SEBI LODR and other applicable regulations.
- Support the Senior Manager in responding to statutory auditor queries and ensuring timely closure of audit requirements and open items.
- Ensure accounting entries and financial data are appropriately supported, authorised and recorded in accordance with Company policies and applicable accounting standards.
- Maintain proper documentation of related-party transactions, statutory balances, contingent liabilities, commitments and other disclosure requirements.
- Support implementation and improvement of SAP / ERP-based financial reporting and period-close processes.
- Assist in statutory, internal and other audits and coordinate responses with relevant departments.
- Carry out any other financial reporting, accounting or audit-related assignments allocated by the Senior Manager / CFO.