Roles and Responsibility:• Ensure SOP's prepared under respective processes are in compliance with company polices, laws and regulations governed by government from time to time.• Cost and Revenue is accounted and accrued in books as per the defined GAAP's and finance manual issued by Holdings• Ensure the GAAP differences are maintained properly between IFRS and IND AS.• Educate process owners on various statutory changes w.r.to financial reporting and its impact on their own processes.• Compilation of financial data; and do management reporting to holdings.• Responsible for Statutory audit and Tax and Transfer Pricing Audits of various companies under India Managerial.• Support other companies reporting and audits as a profit center.• Due diligence of various processes from time to time to check the health of the process• Responsible for Internal Audit assessments for GL and CF controls and ensure higheststandards attained.KPI:• Timely and accurate management reporting to Holdings• Completion of audit without any qualifications in line with IFRS and Ind AS• Update processes and IT systems from time to time with the changes in laws• Ensure Controllership in all aspects and highlight risk to management• Effective implementation of accounting policies and standards in sync with process and systemsQualifications:Qualified Chartered Accountant MandatoryExperience:3 - 6 years
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Roles and Responsibility:• Ensure SOP's prepared under respective processes are in compliance with company polices, laws and regulations governed by government from time to time.• Cost and Revenue is accounted and accrued in books as per the defined GAAP's and finance manual issued by Holdings• Ensure the GAAP differences are maintained properly between IFRS and IND AS.• Educate process owners on various statutory changes w.r.to financial reporting and its impact on their own processes.• Compilation of financial data; and do management reporting to holdings.• Responsible for Statutory audit and Tax and Transfer Pricing Audits of various companies under India Managerial.• Support other companies reporting and audits as a profit center.• Due diligence of various processes from time to time to check the health of the process• Responsible for Internal Audit assessments for GL and CF controls and ensure higheststandards attained.KPI:• Timely and accurate management reporting to Holdings• Completion of audit without any qualifications in line with IFRS and Ind AS• Update processes and IT systems from time to time with the changes in laws• Ensure Controllership in all aspects and highlight risk to management• Effective implementation of accounting policies and standards in sync with process and systemsQualifications:Qualified Chartered Accountant MandatoryExperience:3 - 6 years
