- MIS Reporting & Financial Performance Monitoring
- Prepare, review, and maintain MIS reports for all subsidiaries, ensuring timely and accurate reporting to management.
- Monitor financial performance through periodic reporting and management dashboards.
2. Financial Analysis & Business Insights
- Perform monthly analysis of Profit & Loss Accounts, Balance Sheets, and key financial metrics across subsidiaries.
- Identify financial variances, business trends, and risk areas, providing actionable insights to support management decision-making.
3. Capex & Borrowing Management
- Coordinate with subsidiary finance teams for Capex planning and borrowing requirements.
- Evaluate and facilitate approval of capital expenditure proposals in accordance with company policies and financial objectives.
4. Financial Consolidation & Statutory Coordination
- Lead quarterly consolidation of financial statements for KNPL and its subsidiaries.
- Liaise with statutory auditors and stakeholders to ensure timely completion of consolidation, compliance, and reporting requirements.
5. Internal Audit & Compliance
- Serve as the key coordinator for internal audit activities across subsidiaries.
- Track audit observations, ensure timely closure of findings, and strengthen internal control compliance frameworks.
6. Business Finance Support
- Provide Finance & Accounts support on strategic business initiatives and key operational parameters.
- Partner with business leaders to support decision-making through financial analysis and commercial insights.
Candidate Profile:
Chartered Accountant (CA) with 3-7 years of post-qualification experience in Financial Reporting, MIS, Consolidation, Business Finance, and Financial Analysis.
Solid understanding of financial statements, budgeting, internal controls, audit coordination, and stakeholder management, with the ability to drive business insights and support strategic decision-making.
Excellent analytical, communication, and coordination skills, with experience in handling multiple subsidiaries and cross-functional stakeholders.