Qualification:- CA-Fresher/MBA-Finance/M.com
Key Responsibilities:
- Oversee monthly, quarterly, half-yearly and yearly close activities as per the agreed timelines.
- Oversee accuracy of postings, ME Review on a Sample check basis.
- Preparation and Review of Consolidated MIS & Cash Flows for the month.
- Review P&L and Balance Sheet by Business Units / Segments.
- Participate in Group reporting.
- Review of Variance analysis
- Quality control review
- Review and support Finance Partnering activities.
- Proactively identify and mitigate process risks.
- Address escalations
- Responsible for process back up creation and resource allocation to mitigate risks during period close.
- Identify trends and recurring case patterns, identify solutions, and make recommendations
- Make financial statements as per IFRS Framework.
- Co-ordination with Tax team and assisting to get Audit done.
