Description- Preparation of Statutory financials as per IND-AS and underlying audit schedules
- Leading and ensuring timely completion of Group reporting Internal audit and Internal control review
- Preparation of Monthly Balance Sheet Schedules
- Monthly financial reporting in HFM and MIS activities MOM and YOY variance analysis and addressing queries from Asia Pacific counterparts
- Monitoring internal controls of the company as per ICQ (Internal control) guidelines
- Co-ordinating with SSC (Shared service center) for various tasks
- Reviewing of schedules prepared by Manila SSC
- Preparation of advance tax workings annual RE recon employee related liability computation
- Review of monthly cost backcharges / recharges to Interco entities.
- Generating and providing monthly quarterly annual ad hoc reports as requested by Management
DescriptionPreparation of Statutory financials as per IND-AS and underlying audit schedulesLeading and ensuring timely completion of Group reporting Internal audit and Internal control reviewPreparation of Monthly Balance Sheet SchedulesMonthly financial reporting in HFM and MIS activities MOM and Y...
Description- Preparation of Statutory financials as per IND-AS and underlying audit schedules
- Leading and ensuring timely completion of Group reporting Internal audit and Internal control review
- Preparation of Monthly Balance Sheet Schedules
- Monthly financial reporting in HFM and MIS activities MOM and YOY variance analysis and addressing queries from Asia Pacific counterparts
- Monitoring internal controls of the company as per ICQ (Internal control) guidelines
- Co-ordinating with SSC (Shared service center) for various tasks
- Reviewing of schedules prepared by Manila SSC
- Preparation of advance tax workings annual RE recon employee related liability computation
- Review of monthly cost backcharges / recharges to Interco entities.
- Generating and providing monthly quarterly annual ad hoc reports as requested by Management
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