Roles & Responsibilities:

Note: Only Qualified CA can be considered with industrial experience of minimum 2 years in Pharma/Manufacturing Industry.
Financial Reporting & Month-End Closing
Monthly Closure: Lead the month-end closing process, ensuring all journals, reconciliations, and adjustments are completed accurately and on time.
MIS & Analytics: Design and generate weekly and monthly Management Information System (MIS) reports to provide visibility into financial performance.
Year-End Reporting: Prepare comprehensive Quarterly and Yearly Financial Statements in compliance with relevant accounting standards.
Strategic Business Partnering
SBU Support: Act as a dedicated finance partner to Strategic Business Unit (SBU) heads, helping them navigate operational challenges through a financial lens.
Performance Review: Analyze P&L; statements and track Key Performance Indicators (KPIs) to identify variances, trends, and areas for cost optimization.
Budgeting:



Orchestrate the annual budget preparation process and perform periodic variance analysis to keep the business on track.
Treasury & Cash Management
Cash Flow: Monitor and manage daily cash flow requirements to ensure adequate liquidity for operations.
Disbursements: Oversee the end-to-end payment processing system, ensuring all vendor and statutory payments are executed with proper authorization and documentation.
Audit & Compliance
Audit Liaison: Act as the Single Point of Contact (SPOC) for Internal and Statutory auditors, ensuring the timely provision of data and resolution of queries.
Special Audits: Manage tax audits or other special financial investigations as required by the board or regulatory bodies.
Leadership & Team Management
Mentorship: Lead, mentor, and develop the finance and accounts team, fostering a culture of accuracy and qualified growth.
Workflow Optimization: Review and improve internal workflows to increase the efficiency of the accounting depart

📌 Finance Controller Manager Hyderabad
🏢 Resustainability
📍 Hyderabad