Job Summary

Responsible for PAN-India MIS reporting, financial analysis, SAP finance operations, compliance support, reconciliations, automation initiatives, and finance process improvements. The role works closely with business, IT, auditors, and management teams to ensure accurate reporting, solid financial controls, SAP system effectiveness, and continuous process optimization.

Key Responsibilities

MIS & Financial Reporting

Prepare daily, weekly, monthly, and MTD MIS reports covering sales, collections, production, inventory, targets vs. actuals, and performance analysis.
Prepare debtors, creditors, inventory ageing, sales vs. collection, power & fuel, damage claims, DP statements, and MOR reports.
Prepare consolidated and branch-wise Profit & Loss statements and Balance Sheets.
Support management reporting through Excel and PowerPoint presentations for India HQ and Group Management.

Accounting & Reconciliation

Manage bank postings and reconciliations in SAP.
Coordinate Tally accounting and bank transactions for group entities.
Prepare provisions, payroll postings,



ROL provisions, and month-end journal entries.
Review GST, TDS reconciliations, returns, and compliance-related adjustments.

SAP Finance & Process Management

Lead SAP finance projects including:
Bank Integration
Asset Management
Costing
GST/TDS Automation
SOD Implementation
DPDP Compliance
SAP Review Activities
Support SAP enhancements, testing, UAT, validations, and production deployment.
Monitor SAP controls including posting periods, user authorizations, automatic GL clearing, bank reconciliation, and compliance controls.
Financial Controls & Compliance

Support statutory audits, internal audits, GST/TDS audits, and compliance requirements.
Manage SOD controls, user access reviews, and finance control monitoring.
Ensure proper documentation, issue tracking, escalation, and closure of finance projects and control activities.

Costing & Inventory Management

Support costing activities, BOM co

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