Basic Functions:

- Supervision and finalization of Standalone Financial Statements of the Company;

- Overall control over the Consolidated Financial Statements as per Indian GAAP of the Group which inter alia includes subsidiaries and associates, in India and overseas;

- Supervision and Control over Domestic Subsidiaries of Company which includes its compliance, financials, projections, operational cash flow management and periodical closing.

- Ensuring setting up of systems in an ERP (SAP) environment and documentation to implement policies and corporate governance.

Essential Duties & Responsibilities:

- Finalization and Reporting of Operational results monthly, quarterly and annually, within the set time limits of the stand alone entities of the Group;

- Consolidation of the Group Financial Statements in an automated environment and reporting of the same.

- Ensure compliance of all the Domestic Subsidiaries.

- Coordination, planning and active dealing with Statutory Auditors for Quarterly limited review, Annual Standalone & Consolidated Accounts of Company and its subsidiaries.

- Compliance knowledge of India legal, statutory and tax issues, and transfer pricing policies

- Management of Taxation within India for the Domestic Subsidiaries including compliance with Transfer Pricing and Sales Tax/VAT regulations. Involvement in Tax planning to minimize tax liability.

- To coordinate with the tax advisors, legal and Government bodies to ensure compliance with all requirements

- Coordination and dealing with Internal Auditors for improvement of internal controls in various business and support functions.

- Management information reports - Business wise profitability, Variance analysis with detailing, Cash flows & forecasts required for Management Decisions.

- Formation and Circulation of corporate accounting policies and guidelines from corporate office including road maps for preparation and adopting new changes in the field of Accounts & Tax.

- Overall systems control for Business processes, Testing, documentation and demo of new automations and work flows.

- Maintenance of Profit Center Hierarchy required for mapping different strategic business unit and its reporting

- Migration handling of data from existing system to new ERP.

- Closing Activities like Carry forward of balances (AP, AR, GL, FA) to new fiscal, Period Control, Exchange Run, Foreign Companies Currency Translation., Cost Centers and Profit Centers validity period extension.

- Assets Management (Assets Controlling) which include Assets Master creation, Depreciation run in all the companies, sale of assets, scraping of assets etc.

- To implement EVA - Business Wise Financials of the company.

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