1. Financial Reporting & Closures
• Lead monthly, quarterly, and annual financial closures
• Ensure accuracy, completeness and timelines of financial statements
• Maintain alignment between books of accounts, MIS and disclosures
2. GL Control & Accounting Governance
• Oversee GL integrity across portfolios and business units
• Ensure appropriate accounting treatment in compliance with IndAS and IFRS
• Drive cleanup of aged / unreconciled balances
3. IND-AS Compliance & Disclosures
• Ensure adherence to IND-AS and IFRS standards in financial reporting
• Review notes to accounts and disclosures for completeness and accuracy
• Support preparation of statutory financial statements and audit schedules
4. Regulatory Reporting (RBI & Others)
• Oversee preparation and submission of RBI returns and regulatory filings
• Ensure compliance with applicable regulatory requirements
• Manage ad-hoc data regulatory data request efficiently
5. Audit & Compliance Management
• Coordinate with Statutory Auditors, Internal Audit, IFC, and regulatory authorities
• Provide required schedules, reconciliations and explanations
• Ensure closure of audit observations with defined timelines
6. Business Accounting Oversight
• Validate revenue recognition, provisioning, and expense accounting
• Identify inconsistencies and implement corrective actions
7. MIS, Analytics & Management Reporting
• Review MIS reports and financial analytics
• Preparation of management and Board-level presentations
• Provide insights on financial performance and variances
8. Process Improvement & Controls
• Identify process gaps and strengthen internal controls
• Enhance governance to prevent misstatements and errors
• Drive standardization and best practices across accounting processes
9. Automation & System Enablement
• Champion automation initiatives in financial reporting and reconciliations.
• Collaborate with IT for system enhancements (e.g., SAP, reporting tools).
• Improve efficiency through system-driven controls and reporting
10. Consolidation & Group Reporting
• Lead consolidation of financial statements across entities, ensuring accuracy and completeness
• Ensure elimination of inter-company transactions and reconciliation of group balances
• Drive timely preparation of consolidated financials in compliance with IND-AS (Ind AS 110, 111, 28, etc.)
• Review consolidation adjustments, minority interest, and group-level disclosures
• Coordinate with business units and subsidiaries for standardized reporting and data submission
• Strengthen controls and automation around consolidation processes and group reporting
