- Lead the preparation, consolidation, review, and finalization of annual OPEX and CAPEX budgets and ensure timely approvals.
- Monitor and analyze monthly, quarterly, and annual revenue, cost, and profitability performance and recommend corrective actions.
- Provide financial evaluation and decision support for capital expenditure proposals and investment decisions.
- Ensure timely preparation and circulation of monthly MIS reports and coordinate performance reviews.
- Oversee the preparation, analysis, and review of financial statements in accordance with applicable accounting standards.
- Analyze expenses, receivables, and working capital trends and drive operational efficiency.
- Manage cash flows, liquidity positions, and short-term investment decisions.
- Strengthen internal financial controls and ensure closure of audit observations.
- Ensure completion of statutory audits within defined timelines.
- Ensure compliance with GST, EPCG obligations, and all applicable statutory requirements.
- Lead, coach, and develop the finance team.
- Drive adoption of contemporary finance systems, technologies, and best practices.
Qualifications
- 16 + years of experience
- Experience in managing F & A in a large setup
- Should have experience in preparing balance sheet and handling statutory audits in the company