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.