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.