The GL team is responsible right from recording and tracking of each financial level transactions to closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of financial outlook of the entity which broadly includes:-A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure. To ensure books of accounts get audited as per defined timelines and compliances. Quarterly limited review inline with the SEBI (LODR) requirements. Coordination with internal financial control auditors for timely closure of internal audit to work upon financial constraints and observations identified by the audit team and boosting financial level procedures and avoidance of control gaps. Streamlining the financial reporting process of subsidiaries for efficiency and timely finalization of Group financial statements. Finalization of Monthly MIS PL within defined timelines, Facilitating the Bankers, due diligence team, lenders, investors by sharing the required information on time and reporting the requested details in a defined framework. Facilitating the timely completion of all planned acquisitions with respect to financial activities, such as Financial, legal and Tax due diligence, valuation and coordination etc.
Job Responsibilities:
- Working closely with the Business to ensure timely and closer estimate of Monthly / Quarterly and Annual Operating Plans.
- Assisting reporting manager for monthly closing of books and preparation of MIS/P&L and cash flow for circulation to management.
- Review of revenue and cost contracts agreed between the company and its customers.
- Work closely with the accounting team to ensure proper accounting in line with applicable Ind-AS.
- Processing Vendor Payouts within stipulated timelines.
- Identification and closure of Reconciliation issues with concerned stakeholders - both AR & AP.
- Ensure quality control over financial transactions and financial reporting.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards etc.
- Support preparation of presentations and workings on variance commentary required finance reviews with the Business and respective stakeholders.
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
