Record To Report

Job Description KPI •Accurate and timely preparation of Ind AS Consolidated financials • Timeliness in preparation of consolidated Financial Statements
• Accuracy in reporting, filing & statutory audits
• Accuracy in data scheduling and prioritizing data load for BPC
• Compile details for all group companies for preparation of notes in standard templates
• Timely review of financials and workings with business
• Assessing impact of Ind AS and reporting changes
• Provide details for audit as per client participation schedule
• Timely submission of reports and details for board presentation
• Prepare Position Papers on Ind AS and deferred tax
• Back up and proper storage of critical files and workings
• Reduction in open risks Preventive controls implemented
• Provide detailed process documentation for implementation of RPA/Macros/ Other tools
• Submission of ideas for process improvement
• Timeliness and accuracy in periodic business review meetings for real time readiness and overall hygiene
• Meet with Ad-hoc Data requirements
• Zero escalation
• Attend trainings – Functional & Non- functional as per TNI
• Complete training/certification on technical matters •Coordination with IT team for the data scheduling •Prioritizing the data load as well as directing the data flow •Timely audit queries resolution •Preparation of various MIS reports at conso level •Manage Statutory Audit and limited reviews •Ad-hoc data support to BU •Attend technical training programs