Role & responsibilities
Role: AGM- R2R
Education CA qualified
Years of Experience – Minimum 5 years with this JD
Reporting of this role- AVP Finance
Budget - 30 LPA to 35 LPA
Roles & Responsibilities:
Financial Reporting & Closing:
Prepare and finalize financial statements
Conduct detailed review and analysis of Profit & Loss Accounts, Balance Sheet schedules, notes to accounts, and financial disclosures.
Ensure timely month-end, quarter-end, and year-end closure processes with robust financial controls and governance checks.
Review trial balances to ensure accurate accounting treatment and classification of transactions.
Audit Management:
Liaise with Statutory Auditors and Internal Auditors for successful completion of audits.
Drive closure of audit observations, management comments, and reporting requirements.
Ensure readiness of financial records and supporting documentation.
Tax & Regulatory Support:
Partner with direct and indirect tax teams to provide financial information and documentation required for assessments, audits, and departmental notices.
Support resolution of tax-related financial reporting queries.
Stakeholder Management & Team Support:
Provide technical accounting guidance on IND AS, financial reporting standards, and regulatory requirements.
Support continuous improvement initiatives to enhance reporting accuracy, controls, and operational efficiency.
Collaborate with cross-functional teams across finance, secretarial, taxation, treasury, and business functions.
Process Improvements –Identify gaps and implement process improvement initiatives.
Drive automation and efficiency improvements in the R2R processes.
Collaborate with IT to enhance ERP systems and other financial reporting tools
Contact Details:
Interested candidates send resume on
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UDIT - University of Design, Innovation and Technology
UDIT - University of Design, Innovation and Technology