Financial Reporting & Audit

• Lead statutory audit of all group companies including preparation of standalone and consolidated financial statements as per accounting standards.
• Prepare monthly schedules as per the requirements of statutory Auditors.
• Preparation of quarterly cash flow forecasting and analysis
• Manage cash flow and liquidity, ensuring sufficient funds are available to meet operational needs.
• Review Bank signing authority matrix periodically
• Oversee banking relationships and optimize cash management strategies.
• Brand-wise P&L and Balance sheet variance analysis
• Establish and maintain internal control procedures to safeguard the organization's assets and ensure compliance with regulatory requirements
• Internal Financial Controls (IFC) quarterly review and timely of risk and control matrix.
• Monitor financial transactions and processes to identify and mitigate any potential risks or discrepancies.
• Collaborate with cross-functional teams to gather financial information and ensure data accuracy.
• Understand the impact of key changes on India business of IFRS/ India-AS and implementation.
• Know-how builder on all accounting policies as per US GAAP, IGAAP, IFRS

Others

Other duties as assigned by Controller/ supervisor

Education: Chartered Accountant (CA)

Experience:

• Essential: 5+ years of experience and complete understanding of USGAAP/ IFRS/ IGAAP/ India-AS
• Prior experience in monthly closing/ reporting, statutory audit, cash flow forecast, Internal Financial Controls Reporting etc.

Skills Required:

• Strong analytical and communication skills
• Excellent interpersonal skills
• Team player
• Excellent on follow-up and project management
• Ability to be an “action driver”
• High integrity