Posted By
Posted in
Banking & Finance
Job Code
1439475
Financial Reporting
- Oversee the preparation of financial statements, including income statements, balance sheets and cash flow statements, in compliance with applicable accounting standards (e.g GAAP & IND-AS)
- Ensure the accuracy, completeness of financial reports
- Monitor and Analyze financial data to identify trends, Variances, and opportunities for improvement
- Timely MIS reporting to the Senior management
- Leading and Ensuring General Ledger and periodic Reconciliation
- Drive financial discipline and control on expenditure
Statutory Audit
- Serve as a primary point of contact for Statutory auditors ensuring a smooth audit process
- Leading and managing the company managing the end-to-end audits/ statutory audits.
- To assist in planning and executing the yearly audit calendar through effective operational planning and coordination with business's operating teams and audit team members.
- Continuously review and improve financial reporting processes and systems for efficiency and accuracy
Risk Management
- To review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.
- Analyze data from multiple angles, looking at trends that highlight areas of concern or opportunities.
- Conducting regular internal audits and reviews to assess the compliance of departments
- Managing the third-party vendor for driving the internal control process.
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Posted By
Posted in
Banking & Finance
Job Code
1439475