Chief Manager/Senior Manager
4 weeks ago
Job Description:
Financial Reporting - Monthly/Quarterly preparation of financial statements, monthly review with CFO and quarterly update to Audit Committee/Board Group Reporting - Co-ordinate with promoters and provide the requisite details as and when required Audit Committee/Board Deliverables - Ensure timely submission of Audit committee/Board deliverables, review of policies approved by Audit Committee/Board and closure of ATRs Quarterly/Annual Audits - Managing Statutory audits, Internal audits including ICFR Compliances - Ensuring compliances with Accounting Standards, Companies Act, IRDAI and SEBI regulations SEBI reporting - Submission of quarterly audited results with Stock exchange and ensure timely compliances with SEBI regulations. Co-ordinate with Debenture trustee and provide the requisite details as and when required Project Management - Planning and overseeing projects to ensure they are completed in a timely manner and within budget System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery
Key Skills :
Igaap
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