Responsible for Regulatory Reporting
Preparation of Financial Statement
Responsible for preparing Balance Sheet schedules
Responsible for IND - AS conversion Project
Benchmarking exercise with competitor
Experience of closing books of accounts on a monthly, quarterly & annual basisScrutiny of ldger accounts, preparation of necessary account scheduled & identification of exceptional items, if any.
Ensure Financial controls around recording, analyzing, financial risk & reporting of financial transactions encompassing accounting, payment processing operation, reconciliations, financial reporting(internal & external), financial performance review, enspense control, vendor management, investment operation compliance with audit management
Proactively work with stakeholders t provide solutions for ease of business in both collection & payment areas.
To identify, analyse, evaluate & treat(Mitigate) the business information security tisks for ensuring business continuity also protect the information assets by adhering to the company IT security

 

Project Related Skills -
Co-ordinating with auditors during audits & limited reviews.
ability to prepare summar presentations for facilitating discussions at various levels vizzz. Mancom, steer Co., Parent companies, industry forums etc