1. Group-Level Accounting Oversight
● Oversee day-to-day accounting for all group entities (16+), each managed by an entity accountant.
● Ensure completeness, accuracy, and consistency of books across all subsidiaries.
● Review month-end and year-end close deliverables, reconciliations, and schedules.
● Drive standardization of accounting practices, chart of accounts, and reporting templates.
● Manage intercompany transactions, eliminations, and cross-entity reconciliations.
2. Financial Close & Audit Management
● Lead monthly, quarterly, and annual close processes across the group.
● Coordinate with the group reporting team for consolidation and audit deliverables.
● Manage subsidiary audits in liaison with local auditors, consultants, and tax advisors.
● Ensure compliance with local statutory regulations, accounting standards (IFRS / Ind AS / local GAAP), and internal policies.
● Support preparation of audit schedules, reconciliations, and supporting documentation.
3. Process Optimization & Automation
● Evaluate and streamline accounting processes to enhance accuracy and efficiency.
● Implement automation for repetitive accounting and reporting tasks (journal entries, reconciliations, approvals).
● Continuously identify opportunities for improved data integrity, faster close, and better audit readiness.
4. Stakeholder Management
● Collaborate with FP&A, consolidation, and tax teams for group reporting and compliance.
● Serve as the point of contact for external auditors, consultants, and regulatory authorities.