Job Description

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#LI-DNI

• Ensuring Timely, accurate and INDAS compliant Audited Financial Books

• Ensuring effective Vendor management through a robust Payment System

• Assist in Tax compliance, RERA compliances

• Ensuring timely and accurate MIS to Management

• Responsible for FICO SAP administration and Process Improvement Initiatives etc

• Assist in FICO SAP administration by managing:

• SAP Access

• GRC module compliances

• SOD checks

• Co-ordinating with various stakeholders and LTI for changes required in SAP by business and successful deployment of the changes after UAT.

• Be the SAP S/4 HANA implementation core team member and assist in smooth implementation of s/4 HANA at LTR

• Assist in ICFR (Internal Control on Financial Reporting):

• RACM maintenance and changes required in RACMs due to statutory changes and changes in business processes

• Maximiser automated controls,

• Co-ordination with Statutory & Internal Auditors for smooth SAP Audit and OE audit

• Assist in RERA compliances in co-ordination with legal for Mumbai, Bangalore and Chennai projects

• Assist in Digitisation initiatives and assist in BRD (business requirement document)

• Process

Servicing internal customers :

• Co-ordinating with various team for vendor payments

• providing Solutions to tax queries

• Be the GO TO person for resolutions & solution

Skills Required