Need to ensure that results prepared is in line with the relevant account standards and in compliance with various laws and regulation and within the agreed timelines deliverables are shared with the various stakeholders (external auditors, management).
Major challenges –
External
Adherence to the timelines of deliverables (monthly closure of books, draft results, treasury annexures, secretarial annexures, final results, board deck along with reconciliations).
Internal
Support in co-ordination with different units of ABFRL for finalisation of results and necessary inputs for completion of consolidation of ABFRL numbers (results, annual accounts, board decks, Tax Audit)
Accountability
Supporting Actions
Ensuring the CFS is prepared within the stipulated time frame after receipt of TB’s from all the units and getting the same audited.
Preparing and finalising the annual accounts for ABFRL along with all regulatory compliances.
Looking after the HFM tool and manging the same for onboarding the subsidiaries and ensuring all the TB’s flows seamlessly.
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