Posted By
Posted in
Banking & Finance
Job Code
392083
Role Summary :
- Manage end to end accounting, controls and financial reporting for all Landmark Group companies
Qualification : CA / ICWA
Key Job Responsibilities :
Accounting :
- Review and ensure all transactions are captured and accounted on time as per the accounting manual and defined SOPs
- Review and ensure that accounting is in compliance with relevant accounting standards and IND AS
- Perform and review sub ledger reconciliations as per defined timelines and standards
- Review all relevant interfaces as per defined timelines to ensure proper accounting and reporting
- Review accounting manuals and schedule of authority on periodic basis, recommend necessary changes and take required actions in consultation with relevant stake holders
- Review and test process controls on periodic basis and take required actions in consultation with relevant stake holders
- Provide information to internal tax team during tax assessments and audits
MIS and Financial Reporting :
- Perform, review and release monthly financial reports (P&L, balance sheet, cash flow and all related schedules as per the accounting standards and IND AS)
- Review the ledger accounts on periodic basis, identify risks and report the same to the management through exceptional reports
- Prepare and publish dash boards to the relevant stakeholders as per defined timelines
- Review the ageing reports and take necessary actions
Audit :
- Provide support for the completion of all internal and statutory audits and take required actions to address issues arising from the audits
- Provide support for XBRL filling
People Management :
- Select the right team members
- Set expectations and give regular feedback to team
- Provide adequate support and motivate the team to deliver on the job
- Guide, coach, train and develop the team
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Posted By
Posted in
Banking & Finance
Job Code
392083