Interim Chartered Accountant

Financial Closing:

- Monthly, quarterly and annual financial closing under IGAAP

MIS and Reconciliation:

- Preparation of monthly MIS under IGAAP and reconciliation with UGAAP

System Coordination:

- Coordinate monthly uploads of various recon accounts in the internal systems

Audit Management:

- Attending to quarterly, half yearly and annual limited reviews / audit, half yearly closing and annual audit

Governance:

- Quarterly Audit Committee and Board presentation

Financial Reporting:

- Preparation of signed annual and SEBI financials

Auditor Liaison:

- Complete coordination with the auditors

Treasury Management:

- Managing the treasury function, managing daily cash flow and investments in FDs

Compliance:

- Monitoring and closing the EDPMS issues