| Job Responsibilities |
| Roles and Responsibilities |
| Ensuring timely and accurate monthly, quarterly and annual preparation of standalone and consolidated financial statements for the group |
| Generation of Monthly performance Packs with detailed commentary for performance analysis of actual vs budget comparison for the group |
| Periodic scrutiny of all ledgers and reconciliations |
| Review and updation of Group Accounting Policy Framework |
| Ensuring statutory audit and quarterly limited review reporting along with ensuring related Listed Company compliance |
| Handling Statutory and internal auditors appointed by the management and ensure that there are no significant deficiency or observations |
| Ensure the compliance with ICOFR (Internal controls over financial reporting). |
| Improvisation to RCM, PFDs on periodic basis based on changes in the business development and processes |
| Drive improvements including automation in the consolidation process to make the process efficient and faster |
| Report preparation on Budget Vs actual expenses, cost - center wise deviations, additional budget allocated to any department during the month, Intra-head transfer of budgets |
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| Desired Candidate Experience |
| Experience: 6 - 10 years of relevant work experience |
| Functional Expertise: |
| Excellent knowledge of Accounting Standards (Ind AS) |
| Excellent knowledge of preparation of consolidated financial statements |
| Excellent End user experience of SAP (FICO) and BPC |
| Educational Qualification: Bachelor's degree in Commerce and qualified Chartered Accountant |
| Personal Attributes: Excellent communication, presentation and networking skills. |
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| Role Category: |
| Role: Senior Manager Audit |
| Employment Type: Full Time, Permanent |
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| Education:UG -Any Graduate in Any Specialization |
| PG - Any Postgraduate in Any Specialization |
