The principal responsibilities of this role will entail the following:
1. Responsible for General Ledger Accounting, monthly MIS reporting and Audit.
2. Maintain Books of Accounts as per Ind AS in consistent with the Policies and Practices
3. Ensuring timely closure of monthly Books of accounts
4. Responsible for preparing of various Audit schedules for monthly review and Limited Review and Annual Audit.
5. Responsible for accurate provisions in books and reduced adhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO.
6. Monitoring and confirming financial health through internal controls.
7. Monthly reconciliation of management reporting with books and highlighting to business the major gaps.
8. Liasoning with the Internal and Statutory Auditors for closure of Audit.
9. Monitoring data synchronization between multiple applications interfaced to financial and reporting system.
10. Atomization of accounting process to simplify the routine transactions in controlled and effective manner.
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