job detailsRoles and Responsibility:\xe2\x80\xa2 Ensure SOP\'s prepared under respective processes are in compliance with company polices, laws and regulations governed by government from time to time.\xe2\x80\xa2 Cost and Revenue is accounted and accrued in books as per the defined GAAP\'s and finance manual issued by Holdings\xe2\x80\xa2 Ensure the GAAP differences are maintained properly between IFRS and IND AS.\xe2\x80\xa2 Educate process owners on various statutory changes w.r.to financial reporting and its impact on their own processes.\xe2\x80\xa2 Compilation of financial data; and do management reporting to holdings.\xe2\x80\xa2 Responsible for Statutory audit and Tax and Transfer Pricing Audits of various companies under India Managerial.\xe2\x80\xa2 Support other companies reporting and audits as a profit center.\xe2\x80\xa2 Due diligence of various processes from time to time to check the health of the process\xe2\x80\xa2 Responsible for Internal Audit assessments for GL and CF controls and ensure higheststandards attained.KPI:\xe2\x80\xa2 Timely and accurate management reporting to Holdings\xe2\x80\xa2 Completion of audit without any qualifications in line with IFRS and Ind AS\xe2\x80\xa2 Update processes and IT systems from time to time with the changes in laws\xe2\x80\xa2 Ensure Controllership in all aspects and highlight risk to management\xe2\x80\xa2 Effective implementation of accounting policies and standards in sync with process and systemsQualifications:Qualified Chartered Accountant MandatoryExperience:3 - 6 years ...
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