Job Description

1. 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

2. Risk and Assurance : Custodian of Internal Financial Controls. Responsible for Internal and statutory audits.

• Guiding and managing Internal Audits
• Ensuring controls and compliances are met
• Spearheading the statutory audit end to end
• Handling audit related work papers
• XBRL Filing, handling tax audit & proof reading financials, etc

3. Finance Ops.: Manage and guide team handling Payable and Receivable cycle. Responsible for monitoring the teams cadences and deliverables

• Set up regular review mechanism to ensure efficiency
• Review and monitor regular reports including monthly payout
• Review the routine work performed by the team

Others

• Supervise and guide ERP & MDM Management team
• 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 & Indirect Tax
• Assist in implementing various automation projects within the finance domain.

Must have requirements

• Chartered Accountant with 11- 14 years of relevant work experience
• Proven working experience in similar domain in FMCG, Banking or Real Estate sector.
• Demonstrates knowledge of prevailing accounting standards, auditing concepts & principles, and general applicable laws.
• Communicate effectively both verbally and in writing.