Record to Report

• Coordinate with cross-functional teams to carry out the period/ month/ year end closure activities to ensure accuracy and completeness in reporting
• Implement a robust checklist for the periodical book closure activities along with the key controls and liaise with the departmental heads for adherence.
• Oversee the general ledger, ensuring accuracy and completeness of accounting records.
• Perform variance analysis to ensure accurate reporting of financial data.
• Assist month-end and year-end closing process and preparation of MIS.
• Prepare monthly, quarterly, and annual financial statements in compliance with IGAAP/ Ind AS as applicable.
• Ensure the accurate and timely submission of financial reports to management and stakeholders.

    Internal Audit

• Ensure compliance with the internal control framework of the organisation.
• Coordinate with cross-functional teams to ensure that the RCM is complied with, identify and report gaps to the management.
• Identify areas for process improvement and implement corrective actions to improve accuracy and efficiency.
• Coordinate with internal and external auditors for fi nancial audits, providing necessary documentation and clarifications as required.
• Work closely with finance, accounting, and other business units to support timely presentation of financial statements.
   

• Any Bachelor's Degree with 5+years of experience in managing similar role in any MNC/BPO/KPO environment.

• Excellent analytical and problem-solving skills.
• Excellent documentation, 
• Communication and reporting skills
• Familiarity with relevant regulatory and compliances.