Lead Governance

3 weeks ago


india airtel Full time

Key Responsibilities:-


  • Ensuring compliances related to related party transactions in terms of ALP, Statutory and SEBI Reporting, Omnibus Approval etc.
  • Work in Collaboration of business team, secretarial team and ACE team to ensure timely compliance and books closure.
  • Ensure Board deliverables related to quarterly publishing of financial statements of the company.
  • Establish timely review of Balance Sheet of related entities and segments to ensure CARO, RPT, SEBI and other statutory compliances
  • Establish and implement financial reporting systems to comply with government regulations and legislation.
  • Examine all financial reports and data closely to check for discrepancies.
  • Create systems to prevent errors in data collection and calculations
  • Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist.
  • Responsible for preparation of DTR schedules / Balance sheet.
  • Creating templates for actual reporting, Information submission and corporate reporting.
  • Managing the Quarterly Statuary Audits, proactive measures to avoid Audit Issues, SUD / SAD and improve controls.


Experience & Skills

Skills Required

  • Business and commercial acumen
  • Teamwork and collaboration
  • Cross functional and cross cultural appreciation
  • Analytical and problems solving
  • Ability to align strategies and systems to business needs
  • Ability to ensure the empowerment and development of the personnel within the department


Educational Qualifications:

Semi Qualified/MBA/ Commerce Post Graduation


Work Experience:

5-8+ years of experience


Job Level:

Assistant Manager / Manager



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