Position Description

The broad objectives of this position are:

• To perform in smooth reporting under the Companies Act and SEBI regulations.
• Participating in quarterly and yearend financial closure activities.
• To handle statutory audit and limited review.

Job Summary

• Perform various activities in application and monitoring of the relevant IND AS provisions.
• Ensure accounting controls w.r.t IND AS application into the Oracle system.
• Contract and agreement analysis for accounting and IND AS application
• Consolidate group company’s financials, reconciliation of contra transactions in preparation of consolidated financial statement.
• Work with reporting team in quarterly preparation of Standalone/consolidated financial statement, financial result and other financial report for reporting under Companies Act, SEBI regulation.
• Perform monthly routine ledger scrutiny.
• Work on various filing under SEBI regulations and Companies Act.  
• Assist in team for implementation of SOPs, policies and process documentation at company level and its adherence.
• Provide the information /reports for cost audit, tax & GST audit/assessments.
• Perform the task in ERP system monitoring w.r.t to chart of accounts at company and group level.
• Assist the Finance team on various initiatives, projects or systems implementations. 
• Support external and internal audits with supporting documentation, data retrieval, journal walk through, and other audit requirements under the supervision of the Manager. 
• Review of Internal Financial Controls (IFC) and perform walkthroughs 
• Revenue assurance and scrutiny of quality of margins earned by various business segments