F&A Officer

• Timely preparation and presentation of Monthly (4th of following month), Quarterly and Annual Financial Statements in line with Schedule III of Companies Act 2013.

• General ledger management and analysis-ensuring control account checks. Right classification and grouping of items of Financial statements.

• Completion of Audit and other corporate deliverables including preparation of working schedules on Quarterly and Annual basis.

• Corporate deliverables submission in time.

• Variance analysis of Financial Statements and preparation of variance report with reasons.

• Hyperion accounts loading and Hyperion checks clearance in HFM Financials for consolidation.

• Ensure all Non-finalised transactions posted by 2nd of following month.

• Project wise Working capital Report to Corporate

• Ensuring ICFR Controls related FSCP

• Hedge Accounting

• Revenue Recognition

• Identifyig the routine activities in R2R and transfering the same to SSC

• Related Party Transactions- Monitoring & Uploading the budget

• Tax Audit Inputs

• ITR inputs

• Advance tax inputs & Hyperion flow form updation

• Submiision data for Assessment

• International taxation compliance

Larsen & Toubro