1. Finalization of monthly basis Asset Schedule and Inventory reconciliation.
2. Finalization of Assets Schedule & Inventory verification and valuation for the purpose
of yearly accounts under Indian GAAP & IFRS with all relevant schedules and notes
to accounts and getting it audited with big 4 audit firms.
3. Handling all Direct & Indirect matters relating to assets and inventory.
4. Responsible for IFRS group reporting related to Assets and Inventory.
5. Responsible for Internal control financial control for Assets and inventory reporting
and solving auditor’s quarries.
6. Reconciliation of Assets Schedules and Inventory Schedules on monthly basis for
group reporting.
7. GL scrutiny and clearing of schedules relating to assets and inventory.
8. Dealing with auditors for Internal Audit, Statutory Audit, Tax Audit, various other audits
as per statute.
9. Preparation of Schedules required for Tax audit schedules and get it audited with
auditors.
10. Dealing with various consultants & tax authorities
11. Setting up of new process and systems as and when required.
12. Responsible for Budgeting and Forecasting for assets / inventory in coordination with
CFO / Sr. Manager Finance.
13. External interface and its purpose –
- Interfacing with external Auditors, Vendors, Consultants, etc.
14. Internal interface and its purpose
- Interfacing with the internal auditors, functional heads, cross functional teams
and other internal stakeholders
15. Working knowledge of SAP R3 is preferred
16. Excellent ability to communicate and work with functional heads and divisional incharge to implement system and processes
17. Excellent ability to communicate and work with team members
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