About this role
- Financial Statement Closure:
- Ensure accurate and timely closure of all financial statements in accordance with the Company’s accounting policies, relevant accounting standards, and regulations.
- Preparation of standalone and consolidated financial statements as per schedule III.
- Internal Controls:
- Support leadership in determining key controls and building an effective internal controls environment.
- Ensure Standard Operating Procedures (SOPs) and work documentation are maintained for all processes and work areas.
- Audit Management:
- Handle audit queries efficiently and ensure timely audit finalization.
- Collaborate with auditors and manage the audit process to meet deadlines and compliance requirements.
- Consolidation & Reporting:
- Manage the areas of consolidation and reporting, including monthly, quarterly, and annual closing under IND-AS.
- Timely submission of reporting packages to the regional consolidation team.
- Analyse and review monthly legal and management Profit & Loss statements and balance sheets in collaboration with leadership.
- Process Improvement:
- Continuously seek opportunities for process improvements to enhance the efficiency and effectiveness of financial reporting and consolidation activities.
- Maintain the hygiene of books and analyse GAAP differences.
- Financial Analysis:
- Perform detailed analysis and review of monthly financial results, ensuring accurate and insightful reporting to leadership.
- Support in the preparation and presentation of financial reports to stakeholders.
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