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 solid 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 Suburban
🏢 Fact Personnel
📍 Mumbai Suburban