- Lead annual budgeting, forecasting, and long-range financial planning
- Prepare monthly MIS reports, variance analysis, and management dashboards
- Develop financial models for strategic projects and investment decisions
- Monitor profitability, margins, and cost optimization initiatives
Accounting & Financial Reporting
- Ensure accurate monthly, quarterly, and annual financial closing
- Prepare financial statements in compliance with accounting standards
- Manage consolidation of accounts and inter-company reconciliations
- Support board reporting and leadership presentations
Compliance & Audit
- Ensure compliance with GST, Income Tax, TDS, Companies Act, and statutory regulations
- Coordinate with internal and external auditors
- Manage internal controls, SOP adherence, and corporate governance
- Handle regulatory reporting and taxation matters
Treasury & Cash Flow Management
- Monitor working capital and liquidity planning
- Manage banking relationships and treasury operations
- Support Capex evaluation and funding strategies
Business Finance & Strategic Support
- Partner with cross-functional teams for business performance tracking
- Support pricing decisions, investment evaluation, and profitability analysis
- Assist leadership in strategic initiatives and operational efficiency programs