Job Description
<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><u><span style="font-size:12.0pt"><span style="line-height:107%">Job Description</span></span></u></b></span></span></span></p>
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<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:12.0pt"><span style="line-height:107%">Accounting : Custodian of Financial statement and books of accounts. Responsible for accuracy of financial statement and book closing within timelines.</span></span></b></span></span></span></li>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Ensure timely and correct close of month end and annual accounts in line with Ind AS. </span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Preparation of monthly balance sheet & publishing monthly reporting pack cosisting of P&L, Balance Sheet & Cash Flow and provide regular variance reports of budget vs actual, etc.</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Preparation of various Financial MIS as required by management.</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Performing Balance Sheet reconciliations </span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Preparation of Quarterly, Half Yearly and Annual financial statements</span></span></span></li>
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<p style="margin-bottom:11px; text-align:justify"> </p>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:12.0pt">Risk and Assurance : Custodian of Internal Financial Controls. Responsible for Internal and statutory audits.</span></b></span></span></span></li>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Guiding and managing Internal Audits</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Ensuring controls and compliances are met</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Spearheading the statutory audit end to end</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Handling audit related work papers</span></span></span></li>
<li style="margin-bottom:11px; text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:11.5pt">XBRL Filing, handling tax audit & proof reading financials, etc </span></span></span></span></li>
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<p style="margin-left:24px"> </p>
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<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:12.0pt"><span style="line-height:107%">Finance Ops.: Manage and guide team handling Payable and Receivable cycle. Responsible for monitoring the teams cadences and deliverables</span></span></b></span></span></span></li>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Set up regular review mechanism to ensure efficiency</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Review and monitor regular reports including monthly payout</span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Review the routine work performed by the team</span></span></span></li>
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<p style="margin-bottom:11px"> </p>
<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><span style="font-size:12.0pt"><span style="line-height:107%">Others</span></span></b></span></span></span></p>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif">Supervise and guide ERP & MDM Management team</span></span></span></li>
<li style="margin-bottom:11px; text-align:justify"><span style="font-size:11pt"><span style="line-height:normal"><span style="font-family:Calibri,sans-serif"><span style="font-size:11.5pt">External valuation from valuer e.g. share valuation, option pricing, business valuation, etc.</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Support in developing SOP and mapping to RCM</span></span></span></li>
<li><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Working knowledge of Direct & Indirect Tax</span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Assist in implementing various automation projects within the finance domain.</span></span></span></li>
</ul>
<p style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif"><b><u><span style="font-size:12.0pt"><span style="line-height:107%">Must have requirements</span></span></u></b></span></span></span></p>
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<li><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Chartered Accountant with 11- 14 years of relevant work experience</span></span></span></li>
<li><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Proven working experience in similar domain in FMCG, Banking or Real Estate sector.</span></span></span></li>
<li><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Demonstrates knowledge of prevailing accounting standards, auditing concepts & principles, and general applicable laws.</span></span></span></li>
<li style="margin-bottom:11px"><span style="font-size:11pt"><span style="line-height:107%"><span style="font-family:Calibri,sans-serif">Communicate effectively both verbally and in writing.</span></span></span></li>
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