Key Responsibilities

- Lead monthly, quarterly, and annual financial closing processes, including timely book closure and MIS reporting.

- Prepare and review standalone and consolidated financial statements in compliance with Ind AS, the Companies Act, and SEBI regulations.

- Provide robust technical guidance on Ind AS and financial reporting, particularly Ind AS 109, Ind AS 115, and Ind AS 116.

- Manage statutory and Big 4 audits, ensuring timely completion, minimal audit adjustments, and effective resolution of audit observations.

- Oversee internal financial controls, governance, and compliance and drive timely remediation of identified gaps.

- Analyse MIS and business performance, providing meaningful insights to stakeholders.

- Drive process improvements, automation, reporting quality, and governance enhancements.





- Collaborate effectively with internal and external stakeholders and cross-functional teams to ensure timely and accurate financial reporting.

- Maintain a high level of accuracy, analytical rigour, problem-solving ability, and execution excellence.

Key Performance Indicators (KPIs)

- Timely completion of monthly book closure, MIS reporting, and annual financial reporting.

- Successful completion of Big 4/statutory audits with minimal audit adjustments.

- Accuracy, completeness, and regulatory compliance of financial statements and disclosures.

- Effective closure of audit observations and remediation actions.

- Continuous improvement in financial controls, reporting quality, automation, and governance processes.

📌 Head Accounts & Finance (Mumbai)
🏢 Fact Personnel
📍 Mumbai