Key Responsibilities
● Accounting & Reporting
1.Manage day-to-day accounting operations, including GL maintenance, revenue recognition, and preparation of financial statements.
2.Ensure compliance with IFRS/US GAAP/Ind AS, and relevant local statutory requirements.
3.Prepare and review run-rate analysis, P&L variance analysis, and detailed balance sheet reconciliations at GL level.
4.Assist in consolidation, intercompany reconciliations, and group reporting.
● Audit & Compliance
1.Support timely closure of statutory, internal, and external audits.
2.Ensure accurate filing of statutory and regulatory reports.
3.Maintain compliance with corporate governance, tax, and local regulatory requirements.
● Process Optimization & Automation
1.Identify opportunities for automation in accounting and reporting processes.
2.Work with AI-enabled tools to streamline reconciliations, reporting packs, and closing activities.
3.Implement controls to ensure accuracy, efficiency, and scalability of finance operations.
● Controls & Risk Management
1.Regularly assess risk and control environment across finance processes.
2.Ensure adherence to group policies, and recommend improvements to accounting controls.
3.Escalate open items and ensure timely resolution with stakeholders.
● Cross-Functional Collaboration
1.Work closely with taxation, treasury, payroll, secretarial, and operational teams for smooth end-to-end finance operations.
2.Support cash flow management, vendor payments, and employee reimbursements.
3.Ensure monthly closure activities are delivered within central timelines.