Sterlite Power - Manager - Financial Reporting - CA

- Preparation and maintenance of Monthly Standalone consolidated financial statements for the organization including its subsidiaries

- Develop and maintain system for prompt and timely maintenance of financial and accounting information incorporating changes on account of latest developments in accounting standards

- Preparation of standalone/Consolidated accounts after incorporating 40 subsidiaries (including 6 foreign subsidiaries) every quarter and complying with requirements of:

- Listing Obligations (earlier Clause 41 of the listing agreements) with stock exchanges o Companies Act (Including Schedule III) o Ind AS/Accounting Standards/other IGAAP

- Liaison with actuary/units for actuarial valuation of employee benefits e.g. Gratuity, EL, ML and LSA

- Compliance with MSME Act - Monthly analysis of trial balance and P&L variations for different businesses across the organization.

- Close Coordination with Statutory auditors to ensure timely closing of audit and resolve audit observations

- Monitor posting of INDAS adjustment in SAP on monthly basis

- Accounting Policy Formulation. Well versed with INDAS and ensuring Caro Compliance

- Prepare quarterly board deck along with detailed variance analysis

- Cross functional coordination on regular requirements.

Customer/ External:

Orientation:

- Plan for quarterly review/statutory audit, liaison with different auditors/unit accounts heads, addressing all audit issues and ensuring timely completion of audit

People Orientation:

- Provide training to the employees of business unit accounts department on any changes in accounting standards

Key Interactions:

Internal & External:

- Employees of unit account team

- Business Unit accounts head

- Internal audit team

- IT team

- Legal Team - External accounting auditors - Bank officials

Technical & Behavioral Skills & Knowledge:

- CA with 6 to 8 years of experience

- In depth knowledge of accounting principles

- Ability to do financial closure of account, including notes to accounts

- Uses accounting knowledge for analysis and management reporting

In- Depth knowledge of the below mentioned:

- Ind As

- SEBI Listing Obligations

- Companies Act

- SAP

- Other Industry Practices.

- In Depth knowledge of Microsoft PowerPoint and Excel

- Excellent Analytics skills

- Detail Oriented