- Prepare annual budgets, forecasts, and variance analysis.
- Align financial plans with business objectives.
- Support investment decisions and business case preparation.
Financial Reporting & Compliance
- Prepare accurate financial reports and KPI analysis.
- Ensure compliance with Ind AS, IFRS, GST, Income Tax, and statutory regulations.
- Maintain accurate accounting records and support audits.
Treasury & Cash Flow Management
- Manage cash flow, liquidity, receivables, and payables.
- Build robust banking relationships and oversee treasury operations.
- Negotiate banking facilities and working capital requirements.
Cost Management & Profitability
- Monitor budgets and control costs to improve profitability.
- Conduct project profitability analysis.
- Drive finance process automation and operational efficiency.
Risk Management & Internal Controls
- Strengthen internal controls and ensure policy compliance.
- Identify and mitigate financial risks.
- Safeguard company assets and prevent financial fraud.
Team Leadership
- Lead, mentor, and develop the Finance & Accounts team.
- Conduct performance reviews and promote a culture of accountability and continuous improvement.
Strategic Support & Stakeholder Management
- Present financial insights to management and stakeholders.
- Support strategic decision-making through financial analysis.
- Liaise with investors, auditors, banks, and cross-functional teams.