Financial Reporting Lead

Financial reporting Lead

Book closure -

- To ensure Closing Calendar is compliance by all the Finance team members.

- To co-ordinate with all team members for completing the activity within timelines defined in checklist.

- To ensure that Quality of the books closure basis task performed by each team member is ensured so BS and PL accuracy is ensured.

Provisioning Process:

- To ensure that provision workings across all segments are prepared by concern team members and adequacy of provision is ensured at the time of book closure.

- Open PO commitments inputs are arranged.

- Legal cases status for contingent liabilities.

Segment Reporting Accuracy:

- To ensure that all entries are coming segment wise in ERP to ensure segment reporting working file.

- To share Capital employed and working capital schedules segment wise.

Fixed Asset Register:

- To ensure Fixed Asset Register updates. Depreciation run, Sale of asset, PPE Additions and Physical Verification of assets as per plan.