Job Description
Job Description
- Review GLs, Financial Statements under IFRS and INDAS on a monthly, quarterly and annual basis
- Ensure accurate, on time closing of books on a monthly basis
- Ensure Limited Reviews results and Annual audits are prepared accurately and audits are completed with agreed timelines
- Prepare quarterly performance presentation for the Board
Responsibility and mandate:
- Ensure strong process controls for period closing
- Strengthen Audit processes and documentation
- Guide and groom team members
- Develop and implement internal control frameworks
- Identify financial risks and implement mitigation strategies
- Ensure strong governance and audit readiness at all times
Education & Experience Qualification:
- Qualified CA
- 10+ Years of experience