Sr. Executive - FA Reporting

B. Closing :

• Monthly and quarterly Expense analysis & expense scrutiny
• Assist in coordinating with Group Actuary & HR Department for valuation of Long-Term Employee Benefit provision 2 times in a year, accounting thereof and getting the same audited from Statutory Auditors for local statutory reporting

C. Reporting :

• Perform XBRL (eXtensible Business Reporting Language) reporting (as prescribed by the Local Authority) for local statutory financials in specific format
• Checking of XBRL reporting

D. Audit and Control & Others :

• Preparation of quarterly / annual variation analysis Audit schedules based on requirement list
• Liasoning with Auditors on audit requirement (Letter of Representation / Audit Report etc.)
• Collaboration with internal stakeholders on audit requirement
• Assist in preparing folder for board meeting

Skills Required

Tax, Xbrl, Audit