FC- SEBI LODR+ SAP + CARO+ Schedule III

Role & responsibilities

• FC:
• Monthly dashboards for focusing on overall book hygiene
• Ensuring Review of Financial Statements
• Site co-ordinations and Process alignment
• Ensure adherence to yearly audit planning
• Ensure Board Presentation and Audit Committee meetings
• Regulatory compliance of Related party transactions
• Ensuring end to end migration of newly acquired entity / process
• Acting as technical advisory to FCs / CFOs
• Financial Due Diligence of target entity (Financial analysis part)
• Ensure adherence to Internal Controls processes alignment
• Validation of compliances i.e. XBRL / DPT 3 etc.
• Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
• Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being
• Execute strategic key initiatives for overall project
• Validation of Group Guidelines
• End to end co-ordination for annual reports
• Omnibus approvals and limit maintenance for related party transactions
• Ensure CAPEX monitoring and capitalisations review on timely basis