Job Details

• Issuing monthly and annual financial reports (MIS) for the entity and group management.
• Financial closing Month End: To carry out month end activities for hard closing of month, quarter and annual periods for internal and external reporting.
• To develop budgets, annual operating plans in alignment with company policies and instructions.
• To prepare quarterly forecasts
• To prepare rolling cash forecasts every fortnight
• Variance analysis of actual vs AOP and actual vs Forecast
• Monitoring and coordinating general accounting operations from all locations, departments and functions in company for online, monthly and annual reporting objectives
• Facilitating the preparation of and validating the financial statements presented to banks, shareholders and regulatory or fiscal authorities.
• Coordination with Local accountants and auditors for complete and timely accounting of revenues, costs, assets and liabilities.
• Fixed Asset controls, accounting and accurate capitalization of projects.
• This includes monitoring the sales /disposal of assets, checking depreciation runs and coordinating physical verification of fixed assets
• Scrutiny of vendors, customers and general ledger accounts
• To attend queries raised by Statutory Auditors at the time of finalization of accounts.
• Keep control of OEPX actual spending w r t budgets
• Prepare and maintain the supporting documents for annual accounts.
• Supporting the Tax and Legal team Legal team for secretarial and legal work, if required.
• Support entities for factual data for legal documentation, resolutions etc.

• Working knowledge of Indian AS and working knowledge of IFRS
• Moderate knowledge of tax laws
• Working knowledge of SAP FI/CO
• Expert knowledge of MS Office
• Documentation skills
• Communication skills
• Interpersonal skills.

Reference ID - GH/CRS/JC//17102018//79079/Financial Control & Reporting