<div>Responsibilities: Internal Audits  Reviewing internal audits.  Coordinate and interact effectively with cross functional teams for audit requirements.  Conduct follow up reviews with cross functional teams to track implementation of controls designed against audit observations. Process and Controls  SOP development and management.  Mapping SOP to RCM and updating RCM accordingly  Evaluation, implementation and then managing governance and statutory compliance tools. Others  Support in statutory audit activities.  Assist in implementing various automation projects within the finance domain.  Review data from Finance and finalize insurance coverage.  Handle negotiations and approvals.  Lead risk reporting for management and board reviews.</div> <div>&nbsp;</div> <div>&nbsp;</div> <div>-----------</div> <div>&nbsp;</div> <div>Accounting  Ensure timely and correct close of month end and annual accounts in line with Ind AS.  Preparation of monthly balance sheet &amp; publishing monthly reporting pack cosisting of P&amp;L, Balance Sheet &amp; Cash Flow and provide regular variance reports of budget vs actual, etc.  Preparation of various Financial MIS as required by management.  Performing Balance Sheet reconciliations  Budgeting and Forecasting  Preparation of Quarterly, Half Yearly and Annual financial statements Annual Audit and Mid-Year limited review  Spearheading the statutory audit end to end  Handling audit related work papers  XBRL Filing, handling tax audit &amp; proof reading financials, etc Others  Migration to ERP  Updating cash flow on daily basis and review every week  External valuation from valuer e.g. share valuation, option pricing, business valuation, etc.  Support in developing SOP and mapping to RCM  Working knowledge of Direct &amp; Indirect Tax  Assist in implementing various automation projects within the finance domain.</div>