Team Member Accounting and Financial Reporting

Job description

Role & responsibilities • Partnering with business heads to firm up the limits for omnibus approval of related party transactions. • Putting up formal proposal to Financial Management leadership and ACB/ Board for getting approvals towards transaction limits for related parties • Monthly and quarterly monitoring of Related Party transaction vis--vis the limits approved followed by formal update in the form of dashboard, notes for noting of Audit Committee of Board • Proactively flagging off situations where transactions approaching limit breach for remediation by way of ratification / revision to limit • Query resolution from Related Party framework perspective for Business units ahead of their potential partnership / transaction with Related party. • Facilitating independent firm appointed to check ( akin to Concurrent Audit) if related party transactions were at arms length pricing terms • Timely submission of Stock Exchange reporting for Related Party Transaction • Managing business processes and policies to maintain and strengthen internal controls. • Assist in audits and monitoring internal controls. • Ensure quality control over financial transactions and financial reporting. • Review of ICOFR Controls on reporting. • Implementation of recommendations ( if any) by Concurrent Auditor, Statutory Auditor, Internal Auditor Preferred candidate profile •      Good at project Management skills analytical, communication (verbal and written) skills & interpersonal skills. •      Knowledge of accounting principles. •      Experience in monitoring framework, Audit experience (Internal, Statutory) •       Should be tech savvy and have an eye for detail. •      Should have learning acumen