·  To assist in closing and finalization of monthly/quarterly/annual accounts within agreed timelines.

· Play vital role in annual accounts and Ind AS disclosures within agreed time.

· To manage/monitor inter-company transactions, related party disclosures and consolidation.

· To identify, calculate and pass various Ind AS adjustments (including Leases, ESOPS, valuation, Actuary etc.)

· To handle statutory, internal and other audits and to act as single point contact for resolving queries of auditors and tracking audit status

· To conduct GL/Ledger scrutiny and take corrective action on timely basis.

· To make/review provision for various income/expenses on periodic basis.

· To analyse various income/expenses line items and explain its variance

· To guide and manage Accounts Payable & Fixed asset team in day-to-day scenarios.

· To verify every invoice/expense voucher from taxation and other criteria.

· To help tax team in providing various data related to assessment, GST, tax audit, etc

· To file APR for foreign investments.

· To assist in annual budget exercise.

· Meet the requirement of secretarial and other department on timely basis related to financial data.

· Act as single repository for various insurance taken by the Company (including premium negotiation, claims, insuring assets on time to time)

Good co-ordination with bankers, vendors, Investment Cos, Mutual Fund, internal and statutory auditors, actuary, branches, consultants, valuation firm, etc.