Senior Executive Record To Report
2 weeks ago
Role & responsibilities
Financial Reporting and Analysis:
- Prepare and review accurate financial statements (P&L, balance sheet, cash flow) in compliance
with Indian Accounting Standards (Ind AS).
- Conduct variance analysis and provide actionable insights on financial performance.
Month-End and Year-End Closures:
- Manage the month-end and year-end close processes, ensuring timely closure of books.
- Post journal entries for accruals, adjustments, and reclassifications as required.
General Ledger Management:
- Maintain and oversee the general ledger, ensuring accuracy and alignment with organizational
policies.
- Perform regular reconciliations of key accounts, including intercompany and balance sheet
accounts.
Compliance and Audit:
- Ensure compliance with statutory regulations, including GST, TDS, and corporate tax.
- Support internal and external audits by preparing necessary documentation and reconciliations.
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