Job Description

1. Review of Annual financials post finalization of accounts (under IND-AS & IGAAP) Monitoring the preparation of Annual financials and finalization of accounts of all the companies/Trust /LLP and ensure the correctness of details. Consolidation of Annual Financials Quarterly filings of audited financials on stock exchanges for debt listed entities. 2. Reporting to RBI under CIC/NBFC Regulations. 3. Support in Direct Taxation (queries, inquiries from Govt. departments, etc.) of companies/Trust/LLP/Individuals and evaluate proposals 4. New Developments, initiatives and strengthening of controls Development of robust MIS and SOPs for changing business needs Establish internal controls and systems for business operations Support development of strategies, review of business proposals, etc. Analyse and evaluate business initiatives for financial viability Coordinate and proactively support/contribute to the development/preparation of Business Plans. Establishment of controls to prevent cost overruns, protect company assets, prevent losses. 5. Compliances and process adherence Ensure complied processes are followed for payment to foreign vendors of all the companies Ensure adherence to statutory compliances and banking compliances Establish systems to monitor actual performance. 6. Other miscellaneous activities. Support in coordination of Internal/External audits. Ensure processing of reimbursement, Hire changes and other payments relating to employees Preparation of corporate AOP Planning of fund movement between promoter company and other JV companies Monthly preparation of common expense report of various group companies Monthly departmental MAPA preparation consolidation Planning of processing of transactions relating to acquisition or disinvestment of Group companies. Monitoring weekly review of all vouchers and supports to ensure paperless backup support of the documents Preparation and analysis of corporate office expense for management review Preparing and Closing of books of internal entities on FRS Accounting Standard Qualifications : CA About the Company : The Enterprises is a leading Indian business group with diverse interests and an entrepreneurial spirit . They have created world-class businesses in telecom, digital infrastructure, space communications, financial services, real estate, manufacturing, hospitality, and Agri processed foods .

foundit