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Statutory Audit & Tax Audit and Compliances
- Responsible for coordination with auditors.
- Responsible for timely closure of audit without escalations.
- Control over financial statements and XBRL Filing
- Ensuring various compliances and filings as per Companies Act, relating to financial aspects.
Monthly & Quarterly closing & Reporting
- Responsible for monthly/quarterly closing with complete GL analysis.
- Responsible for coordinating with other functional areas to meet the reporting timelines.
- Balance Sheet preparation as per IND AS & Current Accounting Standards.
- Ensuring differential accounting entries as per different GAAPs (IFRS/USGAAP/IndAS)
Revenue Accounting
- Maintaining accurate lease accounting with verification of lease agreement.
- Responsible for reporting of Monthly Lease revenue.
- Accounting of AMC revenue, service revenue and accruals
Fixed Asset management and control
- Supervision for maintenance of Fixed asset records, accounting including depreciation accounting.
- Maintaining fixed asset controls including physical verifications and other reconciliations.
Account Receivable control
- Reconciliation of GL to Sub- ledger and related controls
- Provision of doubtful debt.
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Communication
- Excellent communication and articulation skills required.
- Ability to seek information & insights to develop a clear understanding of the situation
- Should be structured in own thoughts & navigates through situation & people to address their respective concerns & create the right influence.
Team Dynamics
- Should be able to understand external & internal dynamics for running of operations.
- Ability to enhance efficiencies in the operation by improvising & understanding differentiating attributes of people & processes.
Result Orientation
- Ability to set stretched goals for self/ team which align with organization goals.,
- Work involves considerable cross functional interaction, hence excellent relationship orientation
- Can generate alternatives, engages team, seek support within & outside the organization to efficiently complete work.
- Can integrate systems & processes for synergy & performance.
Professional outlook and persuasive personality
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