Education : CA Primarily responsibility:Related party reporting and governance of Indian listed entity:Collect, validate, and analyze data on related party transactions from various business unitsPrepare and submit related party disclosures for financial statements and regulatory filings.Collaborate with legal, compliance, and finance teams to ensure proper documentation and approvals.Monitor changes in regulations and update internal processes accordingly.Support internal and external audits by providing necessary documentation and explanations.Assist in the development and implementation of policies and procedures related to RPTs.Ensure timely escalation of any non-compliance or irregularities.Ensure implementation of new accounting policies / standards as per IND AS & IFRS. Ensure fiscal governance and internal controls including documentation of process, which includes closing Internal audit pointsResponsible for review of revenue recognition from Services : review the process of Collection of data from divisions , validation for accuracy & impact of entries passed in the books including provisions. Will also be responsible for harmonizing the processSteering & review cost audit compliance requirementsReview General Ledger Accounting including maintenance and control over chart of accountsPrimarily Skills Ensure fiscal reviews on a monthly basis with the Record to report Head , Corporate Financial controller & Monthly balance sheet reviewsReview and Finalization of Statutory Financials quarterly as per IND AS:Participation in special projects relating to Finance control & process improvements.Minimum 6-15 Years’ experience in medium or large manufacturing Industry in accounting functions.Knowledge on Companies Act 2013, Ind AS, IFRS, SEBI Regulations is a mustMust have handled Annual Audit as per IFRS / Ind AS.Exposure of SAP – FI system is must.Basic understanding of new age technologies like RPA, , PowerBi will be an added advantage
Job Title
Manager Record to Report ( Indian Listed Entities)