Sr Financial Analyst/ Assistant Manager- Legal Entity Controller

1. Preparation of standalone and consolidated financial statements as per Ind AS/ Schedule III and coordinate with auditors.
2. Preparation and review of quarterly results as per SEBI LODR requirements.
3. Handling Intercompany reconciliation at Group level, preparation and review of Group RPT.
4. Monthly closing of books of accounts, reporting of numbers to management
5. Spearheading finance, risk & internal controls through internal & external audits, corporate governance & building ERP controls. Preparing and implementing SOP
6. Monitoring financial health of the company through stringent planning of cash & monthly review of Profit and Loss, Balance sheet
7. Generating MIS & Dashboard to provide feedback to the management on ageing, budget, cash flow and so on.
8. Reviewing existing processes and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization in cost effective manner.
9. Conduct reviews & provide analytical input on Management Discussion and Analysis (MD&A), Financials, Accounts Receivable (AR), Board Presentations, Compliances, and Submissions.
10. Monitor multiple audits, including Internal Financial Controls (IFC) controls.
11. Ensure the Record to Report (R2R) process and facilitate the smooth completion of audits
12. Handle Management Information System (MIS), monthly book closure, reconciliation, as well as audit and compliance activities.

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