Financial Reporting & Technical Accounting

• Financial Reporting:
• Financial Reporting as per IGAAP and Analysis of the Entity.
• Ind AS Financial Reporting (as per Ind AS 117).
• Regular reporting to Shareholders and Regulator and response to queries raised.
• Timely closure of audit of CAG, Statutory Audit, Regulatory Audit and data submission as per audit requirements and closure of audit observations, if any.
• Supervise maintenance of books of account and ensure adherence to system & controls relating to GL, Account Payable, fixed assets and depreciation accounting, investment back-office accounting through reconciliation and review.
• Detailed Analysis of data and provide necessary inputs to team leader.
• Manage accounts of Gratuity Trust and Superannuation Trust and its Audit.
• Oversee allocation of operating Expenses to various business segments/products as per agreed parameters of allocation policy and reviewing the allocation policy every year.<...

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