Job Responsibilities:-
Financial Reporting & Compliance.
- Prepare standalone and consolidated financial statements as per IND AS and applicable regulatory requirements.
- Ensure adherence to applicable accounting standards, tax laws, and other financial regulations.
- Ensure timely month-end and year-end closing activities and accuracy of financial records.
- Support in preparing schedules and accounts.
Audit Coordination
- Facilitate Statutory, Internal, and Tax audits by preparing and providing required documentation.
- Act as the primary point of contact for auditors and ensure timely resolution of audit queries.
- Ensure completion of audits within defined timelines and assist in implementing audit recommendations.
Internal Controls & RCM
- Monitor and ensure compliance with internal controls in line with the Risk Control Matrix (RCM).
- Identify gaps in controls and work with stakeholders to implement improvements.
- Conduct periodic reviews and walkthroughs to validate control effectiveness.
Qualification:-
Qualification- CA
Experience:-
Minimum 2 yrs relevant experience(Post Qualification)
