About this role
• Monthly dashboards for focusing on overall book hygiene • Ensuring Review of Financial Statements • Site co-ordinations and Process alignment • Ensure adherence to yearly audit planning • Ensure Board Presentation and Audit Committee meetings • Regulatory compliance of Related party transactions • Ensuring end to end migration of newly acquired entity / process • Acting as technical advisory to FCs / CFOs • Financial Due Diligence of target entity (Financial analysis part) • Ensure adherence to Internal Controls processes alignment • Validation of compliances i.e. XBRL / DPT 3 etc. • Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training • Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being • Execute strategic key initiatives for overall project • Validation of Group Guidelines • End to end co-ordination for annual reports • Omnibus approvals and limit maintenance for related party transactions • Ensure CAPEX monitoring and capitalisations review on timely basis • Monthly coordination for costing activities and MIS reporting. • Active support for recording activities and accounting treatments. • Acting as co-ordinator to GCC- FC team for audit • Proactively initiate to clear open GRIR, Bank Reco, ICR transactions. • Site co-ordinations and Process alignment • Hand on skill on SAP
CA, B.Com Fresher / 1-2 year of experience