Roles & Responsibilities :
Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis & Parent on a yearly basis.
Control & Review General Ledger Accounting including maintenance and control over chart of accounts
Ensure implementation of new accounting policies / standards as per IND AS & IFRS
Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller.
Monthly balance sheet reviews and governance for all GLs in Trial balance
Review and Finalization of Statutory Financials quarterly as per IND AS:
a. Facilitating audit by the External Auditors (statutory and group audit)
b. Preparation of Financial Statements as per Sch III of the Companies Act 2013
c. Collaborate with business teams to close the Audit open points
d. Responsible for getting the Accounts Audited by External Auditors
e. Handling preparation for Board meeting related deliverables with reference to Financial Accounts
Month end closing activities as per financial closing cockpit
a. Planning the monthly closing activities, Co-ordination with various teams from the LE
b. Ensure all sub ledgers are closed on time after posting of all entries
c. Preparation of monthly accounting schedules and circulation of the same
Ensure fiscal governance and internal controls including documentation of process, which includes closing IA audit points
Participation in special projects relating to Finance control & process improvements .