Accounting : Custodian of Financial statement and books of accounts. Responsible for accuracy of financial statement and book closing within timelines.
Ensure timely and correct close of month end and annual accounts in line with Ind AS.
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.
Preparation of various Financial MIS as required by management.
Performing Balance Sheet reconciliations
Preparation of Quarterly, Half Yearly and Annual financial statements
Risk and Assurance : Custodian of Internal Financial Controls. Responsible for Internal and statutory audits.