Job Description
Job Location Gurugram, Haryana
Project controllership
Take overall ownership for managing finance function for 5-7 projects Preparation and
finalisation of standalone financial statements including cash flow statements in compliance
with Ind-AS
Ensure timely completion of Statutory audits with Zero Observations within 1 month from
year end
Taking ownership of every trial balance heads and data required from them on monthly/
quarterly / annual closure of accounts
Manage billing, revenue recognition, inventory, fixed assets, treasury & Accounts payable
processes and review team work on routine basis
Managing fixed assets (including leases) register & accounting and ensure compliance of
CARO requirements.
Ledger scrutiny and trail balance review with team on monthly basis Ensure reconciliation
of inter-company/ related party accounts on monthly basis DTA comp...