1 DCW Job

Key Responsibilities:

1. Financial Consolidation

• Prepare consolidated financial statements for the organization, in compliance with IND AS and other applicable standards.
• Ensure timely and accurate reporting of group financial performance
• Maintain records of consolidation workings and adjustments for audit and compliance purposes.

2. Compliance with IND AS & Reporting Standards

• Ensure all financial statements and records adhere to IND AS, especially for payables, receivables, revenue recognition, and financial instruments.
• Prepare and provide necessary disclosures and notes to accounts for compliance with listing requirements.

3. Accounts Payable & Receivable Management

• Oversee the accounts payable (AP) and receivable (AR) function
• Monitor outstanding payments, receivables, follow ups, vendor reconciliations, and aging analysis.
• Manage GST and TDS compliance related to vendor payments.

4. Statutory Audit & Regulatory Compliance

• Liaise with auditors to ensure timely completion of statutory audits and provide all required information.
• Prepare financial reports and disclosures for SEBI and other regulatory submissions.
• Ensure compliance with regulatory frameworks, including GST, Income Tax, and SEBI listing obligations.

5. Financial Planning & Analysis

• Provide consolidated data for financial planning, analysis, and budgeting purposes.
• Support the finance team in preparing management reports, variance analysis, and forecasts.

6. Financial Accounting

• Review of day today accounting entries, Ledger Scrutiny etc.
• Verify Stock Statement to be submitted to Working Capital Lender
• Review of Bank Reconciliation
• Oversee accounts receivables and payables

7. Other

• Prepare Capex Project Report Actual vs Budget

Qualifications & Experience:

- Chartered Accountant (CA) or Cost Accountant (ICWA) mandatory with 1-4 years of experience or Inter CA or ICWA with 5-12 years of experience

- Good experience of financial consolidation in a listed company.

- Strong exposure to IND AS compliance and reporting.

- SAP Experience is mandatory