- Preparation of standalone and consolidated financial statement of company as per Ind-AS.
- Working knowledge of Ind-AS.
- Providing various MIS reports from consolidated financial statement.
- Co-ordination of Statutory and Internal Auditors.
- Ensure adherence to SOP's, Internal Policies/ Process/accounting standards.
- Import Payments, LC documentation and payment.
Capex Accounting:
- Accounting of Export Incentives and dealing with DGFT for Export Incentives in association with consultant.
- Maintenance of project CAPEX details, Budget trackers and Project cost sheets.
- Capitalization of fixed assets and maintenance of FAR.
- Accounting of SBU's.
- Preparation of inputs for Audit committee meeting.
- Co-ordination with location for different reports and financial information.
- Help other BUs to adhere to central home office policies & practices w.r.t. finance department.
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