Prepare consolidated and standalone financial statements.
Prepare and maintain monthly MIS reports relating to expenditure incurred under various projects and its analysis with budgeted expenditure.
Ensure accurate accounting of general entries for all assigned companies - ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation, etc.
Auditing & Taxation (Statutory/ Internal audits)
Handle and coordinate with statutory auditors for timely completion of statutory audit.
Coordinate with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them.
Coordinate with peer teams and other functions to ensure required reports and statements are in place as required.
Systems and Process Compliance
Ensure highest standards of compliance to Lodha Groups policies,
processes and value structure.
Maintain accurate records and share regular updates with the team lead.
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