Ensuring timely preparation, audit and filing of statutory accounts.
Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices.
Manage co-ordination/support for the audit.
Working closely with other teams like tax, legal, transaction processing and various controllers team.
Ensuring compliance with standard internal controls associated with the statutory reporting process.
Ensure timely preparation of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines.
Co-ordination the statutory audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, co-ordination for replies to queries raised by auditors and successfully close out the audit within agreed time.
Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resources.