Manage head-office financial operations including preparation and analysis of financial statements, MIS and management reports, variance analysis, audit coordination and closure, tax and compliance, cash flow and working capital monitoring, accounts payable/receivable and general ledger oversight, and driving process improvements and automation to support business planning.
Responsibilities:
- Manage and oversee financial operations at the Head Office level
- Prepare and analyze financial statements, MIS reports, and management reports
- Support variance analysis processes
- Ensure compliance with statutory requirements, tax regulations, and company policies
- Handle and coordinate with internal and external auditors, ensuring timely audit closure
- Drive audit readiness and address audit observations effectively
- Monitor cash flow, working capital, and cost control measures
- Support business planning and strategic initiatives through financial insights
- Ensure timely closure of books and accurate financial reporting
- Oversee accounts payable, receivable, and general ledger activities
- Drive process improvements and automation in finance functions
Profile/Competencies:
- Education: CA / MBA (Finance) / ICWA or equivalent qualification
- Experience: 5-8 years of relevant experience in finance and accounting
- Strong knowledge of financial reporting, taxation, and compliance
- Mandatory experience in SAP (FICO module preferred)
- Prior experience in handling audits and working with auditors is essential
- Proficiency in MS Excel and financial analysis tools
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