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Prepare and review quarterly financial statements, including detailed
notes to accounts, and ensure their review and audit by external
auditors.Analyze quarterly trends in income, expenses, assets, and liabilities
while developing financial controls such as Q-on-Q and Y-on-Y
comparisons, variance analysis, and balance sheet reconciliations. Compile and review annual financial statements, update accounting
policies, and coordinate external audits for final approval. Ensure compliance with relevant Ind-AS standards, Companies Act
provisions, and CARO guidelines for accurate financial reporting. Oversee IFC audits, maintain and improve internal financial control
(IFC) documentation in collaboration with the Risk Assurance team. Strengthen integration with finance functions across group
companies, coordinate with external a...
About the Role
Job description
Prepare and review quarterly financial statements, including detailed
notes to accounts, and ensure their review and audit by external
auditors.
while developing financial controls such as Q-on-Q and Y-on-Y
comparisons, variance analysis, and balance sheet reconciliations.
policies, and coordinate external audits for final approval.
provisions, and CARO guidelines for accurate financial reporting.
(IFC) documentation in collaboration with the Risk Assurance team.
companies, coordinate with external a...
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