Responsibilities & Key Deliverables

Monthly Accounts & related MIS with special focus of BS Analysis.
1.    Preparation of Monthly Accounts files and Consolidation with Various Divisions alongwith Budget & Previous Year.
2.    Ensuring correct grossing Up entries are passed by Units
3.    Ensuring correct biforcation of Asso/Sub Balances are done by Units and correct entries are passed by Units.
4.    Bank Grossing Up Entries at Sector level.

CAPEX Cash Flow & related MIS
Submission of Monthly MIS on CAPEX, DRE in comparision with Budget and Previous Year to Corporate
Ensuring reimbursement of CAPEX  and DRE from HO
Annual Statutory Audit & Limited Review Audit with Group Consolidation
1.    Ensure timely completion of Statutory Audit & limited review audit 
2.    Quarterly Submission of Hyperion Financials.
a.    Inter Company transaction and Balances updation and  reconcilation
b.    Uploading of Trial Balance in Hyperion
c.    GL Movement Updation
d.    Ensuring completion of all Phases in Hyperion 

Annual Budgets
1.    Annual Budget Finalisation of AD and Cnsolidation with Other Divisions
2.    Ensure related party transactions with prior  audit committee approval
3.    Preparation of Related Party Transactions for AD and other Divisions like MTB+CE and Consolidate
4.    Ensuring that no transactions is entered into without Audit Committee Approval

Simplicity Initiatives, Digitization & CoE - Consolidation of activities as per plan
1.    Taking Initiative towards simplifying Hyperion Activity.
2.    Ensuring Hyperion Activity gets Completed one day before our mentioned timeline."
3.    Settlement of Inter Division Balances.

Experience

3-5 years

Industry Preferred

Qualifications

General Requirements