Job Description
Job Purpose (Summary / One – Line Description)
Lead and manage Accounting, Financial Reporting, Financial Controllership, Compliance and Governance activities for company and its subsidiaries/entities.
Ensure timely and accurate financial reporting, robust internal controls, statutory compliance, audit management, working capital optimization and business partnering to support organizational growth and profitability.
Duties/Responsibilities/Activities:
Financial Accounting & Reporting
Lead monthly, quarterly and annual financial closing processes and ensure adherence to reporting timelines.
Ensure accuracy and completeness of financial statements in compliance with Ind AS, Companies Act and other applicable regulations.
Review accounting entries, provisions, accruals and reconciliations to ensure financial integrity.
Drive standardization of accounting practices across locations and business units.
Ensure timely preparation and submission of management reports, board reports and statutory financial statements.
Monitor implementation of accounting policies and recommend improvements wherever required.
Financial Controllership
Establish and strengthen financial control frameworks across all business processes.
Ensure compliance with financial policies, delegation of authority and governance requirements.
Monitor financial risks and implement corrective and preventive actions.
Review financial controls periodically and recommend improvements to enhance effectiveness.
Drive process excellence and automation initiatives to improve controllership and reporting efficiency.
Statutory Compliance & Audit Management
Lead statutory audit, tax audit, internal audit and cost audit activities.
Coordinate with auditors, consultants and regulatory authorities.
Ensure timely closure of audit observations and implementation of corrective actions.
Monitor compliance with Companies Act, accounting standards and other applicable regulations.
Support direct and indirect ta