Requirement:
JD:
Manage the month-end and year-end closing processes, ensuring all financial reporting is accurate and delivered on time.
Lead the internal audit cycle. Coordinate with external auditors to facilitate annual audits, ensuring all documentation is ready and queries are resolved.
Evaluate, develop, and implement rigorous internal control systems to safeguard company assets and prevent fraud.
Ensure 100% compliance with local, state, and federal financial regulations. Manage tax filings (GST/VAT, Corporate Tax, etc.) and statutory reporting.
Identify "bottlenecks" in the accounting workflow and implement automation or streamlined SOPs to improve efficiency.
Supervise, mentor, and train a team of accountants and junior auditors, fostering a culture of professional growth and precision.
Assist executive leadership in preparing annual budgets and periodic financial forecasts.