The Manager Finance, will serve as the central finance oversight resource for a reputed foundation, educational institution, and selected entities within a Family Office ecosystem. The role is primarily focused on financial governance, statutory compliance, audits, regulatory filings, financial review, risk management, and strategic reporting.
Key Responsibilities
Financial Oversight & Governance
- Ensure accuracy, completeness, and integrity of financial records & balance sheets etc.
- Establish and strengthen financial governance frameworks and internal controls.
- Oversee financial controls and reporting systems.
Compliance & Regulatory Management
- Ensure timely completion of all statutory, regulatory, and corporate compliance requirements.
- Manage ROC filings, annual returns, financial statement filing, and regulatory submissions.
- Coordinate with Company Secretaries, auditors, legal advisors, and consultants.
- Monitor changes in laws and regulations and ensure organizational compliance.
Audit & Financial Reporting
- Lead the annual audit process across all entities.
- Review annual financial statements before submission to auditors and governing bodies.
- Ensure timely closure of audit observations and implementation of recommendations.
Risk Management & Internal Controls
- Develop and implement finance-related policies and SOPs.
- Identify financial, compliance, and governance risks.
- Ensure adherence to best practices in financial stewardship and accountability.