- Month closing activities
-Service Effectiveness - Internal Customer
Assist in preparation of Ind AS financial statement, analysis of statement of Profit and Loss & B/S:
- Ensure compliance with all Group policies / Indian Accounting standards
- Closure of books
- Assist in preparation of financial statements under Ind AS in excel and hyperion & analysis of statement of Profit and Loss & B/S
- Audit co-ordination (Statutory & Tax Audits)
Preparation of Quarterly checklist and certificates
Preparation of various reports to stakeholders:
- Preparation of Tax Audit Annexure at unit and Company level
- Preparation of Secretarial Compliances of ABFRL including schedules to treasury
Ensure data upload into Hyperion for CMIS :
- Ensure data upload into Hyperion for CMIS
• Coordination for preparing reports, sharing details with auditors, passing monthly entries etc.
• Assist in preparing quarterly results and Ind AS financials statements.
• Co-ordination with statutory auditors for provide relevant clarifications.
• Preparing necessary schedules for sharing with treasury and secretarial department.
• Secretarial annexures for Board Meeting
• Preparation of monthly MIS, reconciliation and uploading the same