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- Ensure compliance to the requirements of the applicable reporting and regulatory framework (i.e.Ind AS and Companies Act) are adhered to by setting out appropriate guidance to the relevant stakeholders.
- Independently handle preparation of quarterly standalone/consolidated financial statement, financial result and other financial report for reporting under Companies Act, SEBI regulation.
- Perform monthly routine ledger scrutiny stakeholders for ensuring accuracy in accounting and reporting.
- Collaborate with stakeholders in group companies and consolidate Group’s financials, reconciliation of contra transactions in preparation of consolidated financial statement.
- Detailed contract and agreement analysis for accounting and reporting requirements from an Ind AS perspective.
- Perform analytical reviews with appropriate reasoning for quarterly and annual financial statements.
- Ensure accounting controls w.r.t the applicable reporting and regulatory framework (i.e. Ind AS and Companies Act) are defined into the Oracle system.
- Work on various filing under SEBI regulations, FEMA regulations and Companies Act.
- Collaborate with concerned teams and provide the relevant information /reports for board presentations, cost audit, tax and GST audit/assessments.
- Perform the task in ERP system monitoring w.r.t to chart of accounts at company and group level.
- Coordinate and support statutory and internal auditors with relevant requirements like supporting documentation, data retrieval, journal walk through, and other audit requirements under the supervision of the Manager.
- Revenue assurance and scrutiny of quality of margins earned by various business segments.
- Collaborating with internal team members and tracking and ensuring adherence to timelines for the quarterly and annual closure activities as set out by management.
- Assist the Finance team on various initiatives, projects or systems implementations.
- Review of Internal Financial Controls (IFC) and perform walkthroughs.
- Assist in team for implementation of SOPs, policies and process documentation at company level and its adherence.
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