Preparation of schedules to financial statements according to Ind-AS;

Co-ordinate and execute statutory and group audits in collaboration with various cross functional finance teams;

Ensuring that financial reporting is of high quality and meets applicable accounting principles and  regulations;

Prepare supporting schedules, reconciliations, variance analyses and so on for the audit;

Partner with stakeholders across divisional financial operations to improve financial and accounting  accuracy;

Provide accurate financial data on a timely basis for secretarial and regulatory reporting;

Stay abreast of developments in reporting requirements, compliances, accounting and auditing standards, etc;

Assist in finalizing Internal Audit reports as per the defined standards;

Follow up with functional teams on closure of Audit observations;

Ensure compliance with ICFR requirements and Group control requirements;

Updating of Risk and Control Matrix (RCM) on a regular basis inline with the changing processes;

Evaluate the design and operating effectiveness of the controls;

Follow up on the action plans for ineffective controls;

Contribute and promote internal control culture, environment and integrity;