About the role
Financial Reporting and Management · Prepare consolidated and standalone financial statements. · Prepare and maintain monthly MIS reports relating to expenditure incurred under various projects and its analysis with budgeted expenditure. · Ensure accurate accounting of general entries for all assigned companies - ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation, etc. Auditing & Taxation (Statutory/ Internal audits) · Handle and coordinate with statutory auditors for timely completion of statutory audit. · Coordinate with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them. · Coordinate with peer teams and other functions to ensure required reports and statements are in place as required. Systems and Process Compliance · Ensure highest standards of compliance to Lodha Groups policies, processes and value structure. · Maintain accurate records and share regular updates with the team lead.