Key Responsibilities

Accounting & GAAP Compliance

- Prepare and review monthly, quarterly, and annual financial statements in compliance with US GAAP / Ind AS / IFRS (as applicable)
- Ensure accurate accounting of revenues, expenses, accruals, provisions, and fixed assets
- Manage end-to-end month-end and year-end close processes
- Coordinate with internal and external auditors and support audit requirements
- Ensure compliance with internal accounting policies and statutory regulations

Financial Planning & Analysis (FP&A;)

- Develop and manage annual budgets, forecasts, and long-range financial plans
- Perform variance analysis (Budget vs Actuals / Forecast vs Actuals) and provide actionable insights
- Prepare management reports, dashboards, and presentations for senior leadership
- Support business partners with financial modeling, scenario analysis, and cost optimization initiatives

Treasury & Cash Management

- Manage daily cash flows, bank reconciliations, and fund positioning
- Oversee relationships with banks and financial institutions
- Support working capital management (AR, AP, inventory)
- Assist in debt management, investments, and foreign exchange exposure (if applicable)

Controls, Process Improvement & Compliance

- Strengthen internal financial controls and documentation
- Identify and implement process improvements and automation opportunities
- Support compliance with tax regulations (GST, TDS, Income Tax) in coordination with tax advisors




- Ensure adherence to SOX/internal controls, where applicable

Stakeholder & Cross-Functional Collaboration

- Partner with business teams (Sales, Operations, HR, IT) on financial matters
- Provide timely financial insights to support strategic and operational decisions
- Mentor junior team members and support team development

Required Qualifications

- Bachelor's degree in finance, Accounting, Commerce, or Economics
- CA / CMA / CPA / MBA (Finance) preferred
- Minimum 4+ years of relevant experience in Accounting, FP&A;, or Corporate Finance

Technical & Functional Skills

- Solid knowledge of GAAP / Ind AS / IFRS
- Solid understanding of financial statements, P&L;, balance sheet, and cash flow
- Advanced proficiency in MS Excel (pivot tables, lookups, financial models)
- Experience with ERP systems (SAP, Oracle, NetSuite, Dynamics, etc.)
- Familiarity with BI tools (Power BI, Tableau) is a plus

Behavioural & Leadership Competencies

- Strong analytical and problem-solving skills
- High attention to detail with ability to see the big picture
- Excellent communication and stakeholder management skills
- Ability to work in a rapid-paced, deadline-driven setting
- Ownership mindset with a continuous improvement approach

Nice to Have

- Experience in a multi-entity or multinational environment
- Exposure to automation, system implementations, or digital finance initiatives
- Knowledge of transfer pricing or cross-border transactions

📌 Internal Audit - FS (Telangana)
🏢 Arminus
📍 Telangana