Primarily responsibility:
1.Related party reporting and governance of Indian listed entity:
- Collect, validate, and analyze data on related party transactions from various business units
- Prepare and submit related party disclosures for financial statements and regulatory filings.
- Collaborate with legal, compliance, and finance teams to ensure proper documentation and approvals.
- Monitor changes in regulations and update internal processes accordingly.
- Support internal and external audits by providing necessary documentation and explanations.
- Assist in the development and implementation of policies and procedures related to RPTs.
- Ensure timely escalation of any non-compliance or irregularities.
2. Ensure implementation of new accounting policies / standards as per IND AS & IFRS. Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit points
3. Responsible for review of revenue recognition from Services : review the process of Collection of data from divisions , validation for accuracy & impact of entries passed in the books including provisions. Will also be responsible for harmonizing the process
4. Steering & review cost audit compliance requirements
Secondary Responsibility:
- Review General Ledger Accounting including maintenance and control over chart of accounts
- Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviews
- Review and Finalization of Statutory Financials quarterly as per IND AS:
- Participation in special projects relating to Finance control & process improvements.
Desired qualifications:
CA
Desired experience:
- Minimum 10-15 Years experience in medium or large manufacturing Industry in accounting functions.
- Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations is a must
- Must have handled Annual Audit as per IFRS / Ind AS.
- Exposure of SAP FI system is must.
- Basic understanding of new age technologies like RPA, , PowerBi will be an added advantage
