Head – Finance & Accounts

Location: Navi Mumbai, Maharashtra
CTC: ₹30–35 LPA
Experience: 18–25 years
Age Preference: 42–52 years
Reporting To: Managing Director
Function: Finance & Accounts

About the Role

We are looking for an experienced and commercially oriented Head – Finance & Accounts to lead the organisation’s finance function and provide strategic financial direction to the business.

The position will be responsible for financial planning, budgeting, reporting, costing, working capital management, treasury, taxation, internal controls, audit, ERP-driven financial automation and development of a high-performing finance team.

The ideal candidate should be more than a robust accounting professional. We are looking for someone who can partner with the MD and business leadership in improving profitability, cash flow, financial discipline and business decision-making.

Key Responsibilities1. Strategic Financial Planning & Budgeting
- Lead the annual budgeting and financial planning process.
- Develop financial forecasts,



scenarios and business plans in consultation with the MD and business heads.
- Monitor budget versus actual performance and identify deviations.
- Provide management with actionable insights on financial performance and emerging risks.
- Ensure timely submission and approval of annual budgets.

Key KPI:
- Budget vs Actual variance maintained within ±5%.
- Timely completion of annual budgeting and forecasting cycles.

2. Financial Reporting & Month-End Closures
- Ensure accurate and timely monthly, quarterly and annual financial closures.
- Prepare and review management MIS, P&L;, balance sheet, cash-flow statements and other financial reports.
- Establish robust financial reporting systems and review mechanisms.
- Coordinate with statutory and internal auditors.
- Ensure minimum audit observations and timely closure of audit issues.

Key KPI:
- 100% timely financial closures.
- High MIS accuracy.
- Minimal audit remarks and timely closure of ob

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