- Responsible for end-to-end monthly consolidation and finalization of quarterly audits.
- GAAP/ Ind-AS in compliance with of SEBI (LODR) Regulations, & MCA Notifications along withmonthly/ quarterly and annual group reporting.
- Quatrterly presentations to the Board of Directors and Audit Comittees
- Working closely with the financial planning (FP&A) and investor relations (IR) team for closure ofmonthly profit and loss account and EBITDA of the Company.
- Closure of audits and audit issues and auditor's presentation to the audit committee, review of auditreports.
- Ensuring closure of internal audit issues, review of internal audit reports and ensuring on time implementation of suggested corrective actions/ controls as agreed by the departments/ operation teams
- Sox implementation and IFC compliances
- Leading the restructuring projects, acquisition, amalgamation and finance function integration of amalgamating entities from finance side .Due diligence, PPA valuation and handling accounting and taxation related matters
- Controlling and ensuring the Compliance of Related party Transactions as per Companies Act and SEBI (LODR) Regulations
- Formulating SoPs on financial closing, reporting and accounting and compliance related matters
- Reviewing of the financials of multiple businesses units and subsidiaries in the group. Including the cost control activity and automation / implementation of MIS and financial reports.
- Responsible for monthly closing of books and monthly reporting.
- Ensuring correct classification (capex/opex) of expenditures and ensuring appropriate accounting of research and development expenses.
- Ensuring CSR compliances
- Ensuring closure of financial statements of subsidiaries and audit .
- Finalizing quarterly advance tax computations of variuos entities within the group
- Preparing and providing data for income tax and indirect tax assessments and litigations.
- Dealing with auditors, consultants, advocates to get the required outputs, including those engaged in restructuring, acquisition, expansion related projects.
Didn’t find the job appropriate? Report this Job