08 Aug
|
Hero Future Energies
|
Gurugram
08 Aug
Hero Future Energies
Gurugram
Position Summary
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.
📌 Manager Finance Gurugram
🏢 Hero Future Energies
📍 Gurugram