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