Team Member Accounting and Financial Reporting

Role & responsibilities

•       Partnering with business heads to firm up the limits for omnibus approval of related party transactions.
•       Putting up formal proposal to Financial Management leadership and ACB/ Board for getting approvals towards transaction limits for related parties
•       Monthly and quarterly monitoring of Related Party transaction vis--vis the limits approved followed by formal update in the form of dashboard, notes for noting of Audit Committee of Board
•       Proactively flagging off situations where transactions approaching limit breach for remediation by way of ratification / revision to limit
•       Query resolution from Related Party framework perspective for Business units ahead of their potential partnership / transaction with Related party.
•       Facilitating independent firm appointed to check ( akin to Concurrent Audit) if related party transactions were at arms length pricing terms
•       Timely submission of Stock Exchange reporting for Related Party Transaction
•       Managing business processes and policies to maintain and strengthen internal controls.
•       Assist in audits and monitoring internal controls.
•       Ensure quality control over financial transactions and financial reporting.
•       Review of ICOFR Controls on reporting.
•      Implementation of recommendations ( if any) by Concurrent Auditor, Statutory Auditor, Internal Auditor

Preferred candidate profile

•      Good at project Management skills analytical, communication (verbal and written) skills & interpersonal skills.

•      Knowledge of accounting principles.

•      Experience in monitoring framework, Audit experience (Internal, Statutory)

•       Should be tech savvy and have an eye for detail.

•      Should have learning acumen