FC:
Monthly dashboards for focusing on overall book hygiene
Ensuring Review of Financial Statements
Site co-ordinations and Process alignment
Ensure adherence to yearly audit planning
Ensure Board Presentation and Audit Committee meetings
Regulatory compliance of Related party transactions
Ensuring end to end migration of newly acquired entity / process
Acting as technical advisory to FCs / CFOs
Financial Due Diligence of target entity (Financial analysis part)
Ensure adherence to Internal Controls processes alignment
Validation of compliances i.e. XBRL / DPT 3 etc.
Coordinate understanding business issues, planning cash flow, budgeting & MIS, and training
Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being
Execute strategic key initiatives for overall project
Validation of Group Guidelines
End to end co-ordination for annual reports
Omnibus approvals and limit maintenance for related party transactions
Ensure CAPEX monitoring and capitalisations review on timely basis

Team Member - Finance Control

Key skills