Team Member - Finance Consolidation

Roles and Responsibilities: 

·       Responsible for complete financial reporting of Ashok Leyland and its Group companies on quarterly as well as annual basis which include around 20 subsidiaries, joint venture and associates.

·       Ensure timely completion of statutory audit and Interface with external auditors for both quarterly limited review and annual audit across AL and its group entities.

·       Responsible for consolidating AL Group financials into Hinduja Group Companies.

·       Responsible for compliance of the company for all pertinent regulations including Accounting Standards (IND AS, IFRS ) and release accounting policies and guidelines from time to time with regard to changes in Companies Act, SEBI, Direct tax and GST related amendments having accounting and reporting implications.

·       Responsible for review and tracking of  Related Party transactions and reporting under Companies Act and SEBI  – testing for arm’s length , Track approved Vs actual utilization,  Disclosures,  all of which have to be approved by the Audit Committee.

·       Responsible for carrying out equity and preference share valuation for impairment testing and review of gamut of accounting GAAP complainces of M & A, reorganization, and structuring.

·       Review and ensure accuracy of all Audit committee related agenda papers involving financials, RPT disclosures, quarterly publication to stock exchange annual report, XBRL filing with MCA etc.

·       Review of Internal Financial controls (IFC), SOP within finance and ensure addressal of process and IT issues including access controls / GRC and other accounting aspects.

·       Responsible for accounting, compliance, and Financial Reporting of one of its subsidiaries Viz.Ashley Aviation Limited.

·       Drive automation of process in financial reporting and consolidation.