GM- Finance CAG

Performing general ledger scrutiny / substantiation on regular basis and highlighting the observations to respective SPOCs for its timely resolution. Review of fixed asset register on monthly basis and timely closure of Fixed assets accounting. Knowledge of ESOP accounting in accordance with Ind AS. Assisting and coordinating with statutory / internal auditors for their queries and timely resolution. Preparation of Financial Statements from Trial Balance and relevant notes preparation on a quarterly and Annual basis Preparation of related party disclosure on quarterly basis Coordinating with risk and auditors for smooth closure of internal control over financial reporting (ICFR). Systems & process improvements: Enable operational efficiency through systems, technology, automation etc. Well versed with the Ind AS accounting and relevant application of the same

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