Financial Reporting & Audit

About the role

This role provides enriching experience in the field of Financial Reporting, IND-AS, Consolidation and Audit. This role also provides good exposure of corporate structuring, investor due diligence and lenders interaction over financials compliances, etc.

How you will contribute:

• Review of Annual financials post finalization of accounts (under IND-AS & IGAAP)
• Monitoring the preparation of Annual financials and finalization of accounts of all the companies and ensure correctness of details.
• Consolidation of Annual Financials of Holdco [140+ Companies]
• Special Purpose Consolidated Annual Financials of Sub-Holdco
• Preparation of IFRS/Ind AS Financial Statements including detailed Notes to Accounts on Quarterly & Annually basis.
• Review of Annual closure of books of accounts as per IFRS/Ind AS.
• Managing and Preparation of Data for Consolidation of numbers with Group Company as per the IFRS/Ind AS.
• Preparation and managing shareholders reporting/ regulatory reporting as per IFRS/Ind AS.
• Audit Planning and ensuring smooth closing of audit with support of accounts and relevant team.
• Engage with Group Auditors, Ensure Compliances & timely closure of Audit issues.
• Engage with Statutory/Internal Auditors, Ensure Compliances & timely closure of Audit issues
• Adherence to the Internal Financial Controls requirement and proactively identifying & closing the accounting gaps.
• New Developments, initiatives and strengthening of controls
• Development of robust MIS for changing business needs
• Establish internal controls and systems for business operations
• Review and ensuring the lender convent compliance, disbursement related certificate requirement
• Preparation and updating of BPN and RCM and suggesting new control to mitigate the control gaps
• Ensuring the tax and related compliances

Ideal Skills for this role include:

• Qualified Chartered Accountant.
• Bachelors degree or above in Accounts/Commerce
• 4-10 Years of experience post qualification
• Experience in the field of Financial Reporting, IND-AS, Consolidation and Audit.
• Good communication & analytical skills and eagerness to learn.