DGM/AGM - Accounts Consolidation - FMCG/Automobiles/Chemicals

Roles and Responsibilities :

- Responsible for complete financial reporting of the client and its Group companies on quarterly as well as annual basis which include around 20 subsidiaries, joint venture and associates.

- Ensure timely completion of statutory audit and Interface with external auditors for both quarterly limited review and annual audit across the client and its group entities.

- Responsible for consolidating the client Group financials into Hinduja Group Companies.

- Responsible for compliance of the company for all pertinent regulations including Accounting Standards (IND AS, IFRS ) and release accounting policies and guidelines from time to time with regard to changes in Companies Act, SEBI, Direct tax and GST related amendments having accounting and reporting implications.

- Responsible for review and tracking of Related Party transactions and reporting under Companies Act and SEBI - testing for arm's length , Track approved Vs actual utilization, Disclosures, all of which have to be approved by the Audit Committee.

- Responsible for carrying out equity and preference share valuation for impairment testing and review of gamut of accounting GAAP compliances of M & A, reorganization, and structuring.

- Review and ensure accuracy of all Audit committee related agenda papers involving financials, RPT disclosures, quarterly publication to stock exchange annual report, XBRL filing with MCA etc.

- Review of Internal Financial controls (IFC), SOP within finance and ensure addressal of process and IT issues including access controls / GRC and other accounting aspects.

- Drive automation of process in financial reporting and consolidation.