Job description
Preparation of schedules to financial statements according to Ind-AS;
Co-ordinate and execute statutory and group audits in collaboration with various cross functional finance teams;
Ensuring that financial reporting is of high quality and meets applicable accounting principles and regulations;
Prepare supporting schedules, reconciliations, variance analyses and so on for the audit;
Partner with stakeholders across divisional financial operations to improve financial and accounting accuracy;
Provide accurate financial data on a timely basis for secretarial and regulatory reporting;
Stay abreast of developments in reporting requirements, compliances, accounting and auditing standards, etc;
Assist in finalizing Internal Audit reports as per the defined standards;
Follow up with functional teams on closure of Audit observations;
Ensure compliance with ICFR requirements and Group control requirements;
Updating of Risk and Control Matrix (RCM) on a regular basis inline with the changing processes;
Evaluate the design and operating effectiveness of the controls;
Follow up on the action plans for ineffective controls;
Contribute and promote internal control culture, environment and integrity;
