Role & responsibilities
. Financial Controllership & Governance
Ensure accuracy, completeness, and integrity of books of accounts and financial records.
Establish and maintain a robust financial control framework across key business processes.
Accounting & Financial Closing
Oversee periodic book closure processes and ensure timely and accurate monthly, quarterly, and annual financial closing.
Review general ledger entries, provisions, accruals, prepaid expenses, fixed assets, and other key accounting areas.
Payments & Accounts Payable Management
Oversee end-to-end payment processes, ensuring timely and accurate payments to vendors, employees, statutory authorities, and other stakeholders.
Ensure all payments are processed in accordance with approved policies, contractual terms, delegation of authority, and internal controls.
Statutory & Regulatory Compliance
Ensure timely and accurate compliance with applicable direct and indirect tax requirements, including GST, TDS, income tax, and other relevant statutory obligations.
Ensure timely filing of statutory returns and payment of applicable taxes and duties.
Audit Management
Lead and coordinate statutory audits, internal audits, tax audits, and other financial or compliance-related audits.
Act as the primary point of coordination between auditors and internal stakeholders.
Internal Financial Controls & Risk Management
Design, implement, document, and periodically test internal financial controls across key finance processes.
Identify control gaps, financial risks, fraud vulnerabilities, and process inefficiencies.
Treasury & Banking Coordination
Coordinate with banks for payment processing, account administration, and other banking requirements.
Monitor cash positions and support effective cash-flow management.
Financial MIS & Reporting
Prepare and review periodic financial reports and management dashboards covering financial performance, cash flows, working ca
📌 Deputy Finance Manager Mumbai (India)
🏢 Marico
📍 India