Posted by
Posted in
Banking & Finance
Job Code
1658367

Description:
Profile Summary:
To lead and manage the end-to-end Record to Report (R2R) function, ensuring accurate financial reporting, compliance, and timely insights for decision-making. This role also supports audits, FP&A, and drives process improvements across group entities.
Roles and Responsibilities:
- Oversee Record to Report (R2R) operations, ensuring seamless and timely completion of MIS reports and financial statements.
- Reporting of monthly results to the management and Group, highlighting key financial insights.
- Spearhead the external and internal audit process for statutory audit, tax audit and IFRS reporting.
- Prepare financial deck for quarterly board meetings.
- Monthly review of Balance sheet reconciliations to ensure accuracy and correct reporting.
- Coordinate recharges to the Group companies across international entities, managing both receivables and payables.
- Manage the calculation and distribution of Group Royalties, ensuring timely payments.
- Support the Financial Planning & Analysis (FP&A) team with financial projections and planning related inputs.
- Handle lease accounting (IFRS and Ind AS), aligning with group policies.
- Oversee the consolidation and reconciliation of Accounts Payable and Receivable for all group entities.
- Identify opportunities for process automation to enhance efficiency.
- Ensuring timely review of Bank reconciliation statements to prevent discrepancies in expenditure or income recording.
- Ensuring Secretarial and ROC Compliances as per Companys Act.
- Ensuring compliances of Corporate tax and Transfer Pricing regulations.
Education, Qualifications and Experience:
- Deep knowledge and experience in Ind AS and IFRS
- Working knowledge in SAP
- Hands on experience with MS office tools including Power BI
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Posted by
Posted in
Banking & Finance
Job Code
1658367