Responsibilities & Key Deliverables Financial Controllership Dashboard & MIS • Develop, maintain, and enhance Controllership Dashboards for management and leadership review. • Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs. • Drive automation and standardization of dashboard reporting processes. • Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management. • Support SOX/Internal Financial Controls (IFC) compliance activities where applicable. Coordination for closure of Internal Audit observations • Track audit observations, management responses, and remediation plans. • Monitor progress of corrective actions and ensure timely closure of audit findings. • Maintain an audit tracker and provide periodic status updates to management. Financial Reporting • Manage assigned sections of Standalone/Consolidated Financial Statements • Own preparation and review of schedules, reconciliations, disclosures, notes to accounts, and supporting documentation. • Coordinate with various finance teams to ensure completeness and accuracy of reporting. • Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications • Ensure compliance with statutory, regulatory, and corporate reporting requirements. • Interaction with statutory auditors Experience 8-10 years Industry Preferred Qualifications Chartered Accountant General Requirements • In depth knowledge of ICFR, Ind AS, SEBI LODR requirements. Awareness of literature of Big Four accounting firms on issues. • Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion/FCCS) would be an added advantage. • Apart from technical skills, person needs to have good people skills and develop relationships with other teams. • Clarity in communication. Our commitment to Diversity, Equity, and Inclusion