- Handling board audit committee meetings
- Finalization of the Company's Accounting Policies in consultation with the CFO and Company's India Financial Controller.
- Ensure monthly, quarterly and annual group financials and other reporting deliverables under Cl 33, Ind AS and IFRS are completed within stipulated timelines
- Ensuring implementation of new accounting standards across the group and analysis of that implementation
- Ensure completeness and accuracy of financial statements along with compliance with the applicable accounting standards
- Liaise with audit partners for closure of key issues and delivery on financial statements
- Oversee the key reconciliation processes in compliance with the Company's policies
- Ensure smooth completion of all audits, ICFR & other compliances.
- Memo on key technical issues including business combinations, restructuring etc
- Detailed analysis of monthly financials of company and reasoning for variance
- Additionally, will lead or participate in M&A related projects as required including IPO / Bonds / Other Fund raising, Group restructuring
- Should have regular update of local and global changes wrt Financial Reporting & Compliances, applicability and implementation of the same.
CA is must
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