We are seeking a proactive and detail-oriented Finance Manager to lead financial reporting, audit closure, and monthly/quarterly financial processes. The role requires a qualified Chartered Accountant (CA) with at least 2 year s relevant industry experience, possessing strong technical knowledge of Ind AS and hands-on expertise in financial controls. The candidate should be able to collaborate effectively with the team, drive reconciliations, and ensure accuracy of FS preparation on a quarterly basis, with benchmarking against listed peer entities.
1. Financial Statements Reporting
- Prepare quarterly financial statements as per Ind AS and regulatory requirements.
- Ensure all supporting schedules reconcile with the Trial Balance (TB) on a quarterly basis.
- Perform peer benchmarking and variance analysis with listed entities.
2. Month-End Costing
- Drive month-end closing activities, including provisions, accruals, and adjustments.
- Finalise COGS computation in line with business operations and inventory valuation principles.
- Collaborate with the team to validate expense provisions and ensure correct period cut-offs.
3. Audit Compliance
- Lead audit closure process and act as the primary point of contact for statutory and internal auditors.
- Ensure compliance with Ind AS, Companies Act, and other applicable laws/regulations.
- Maintain accurate documentation and resolve audit queries in a timely manner.
4. Team Collaboration Communication
- Work with cross-functional teams (Sales, Supply Chain, Operations, Tech) to ensure accurate and timely data flow into finance.
- Mentor and guide team members to improve reconciliations, provisions, and reporting processes.
- Establish discipline in timelines for financial closure.
5. Financial Control Governance
- Ensure robust internal controls around revenue, cost, and provisions.
- Review reconciliations for balance sheet and PL accounts.
- Monitor working capital elements and provide management with key insights.