Job Title Team Member R2R Department ABEX F&A

Level Function / Sub Function

Reporting to Vertical Team Lead R2R Location Ahmedabad

Technology and IT

Enablement

Domain Outcomes

Process outcome

Quality check & Operations

Stakeholder Partnering

Process outcome

Competency Desirable Competency Desirable

Functional knowledge

(Accounting & Costing &

Commercial/tax laws)

3 Strategic Orientation 1

Aware of statutory

compliances2 Entrepreneurial Mind-set 1

Knowledge of XBRL filing 3 Stakeholder Partnering 1

Information Security 2 Outcome Orientation 1

Customer Centricity 3 Transformation Focus 1

Innovation Focus 1

Team Orientation 1

Employee Development 1

KRAs with Outcomes ( Jobs which brings value to the organisation)

Educational Qualification: CA

Experiences: Fresher – 3 years of experience

SAP and Ind AS knowledge is must

Competency

Technical Competency ( To be filled by HM & HR ) Behavioural Competency

Job Profile

Group companies (specific business) Auditors

Stake Holders

Internal

Record to Report

4. Manage XBRL filing and statutory compliances

JD – Format

Job Details

Job Objective

To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in

adherence to the applicable Accounting Standards.

Keys Result Ares

Provide ad-hoc data support to BU's with respects to financials

Roles and Responsibilities

Strategic Roles &

Responsibilities

Allign with business objectives and interact with BU for matter concerning Financial statements

Timely closing of monthly/quarterly/annual books of accounts

Ensure timely filing of XBRL & other statutory filings as per accounting policies

Preparation of audit schedules in line with Statutory liabilities , desired format by auditors/BU's and

responsible for closure of audit queries

External

Support & UAT for new projects/robotics

1. Accuracy in terms of preparation of Ind AS financial statements

2. Review & closure of books of accounts

3. Partnering with BU's, Auditors