Book Close Management

- Drive and support monthly, quarterly, and annual book closure activities.

- Pass monthly accruals, provisions, reclassifications, and journal entries in coordination with the accounting team.

- Coordinate with the Accounting team to ensure timely recording of accruals, provisions, and journal entries.

- Ensure timely completion of book closure in line with corporate timelines.

- Perform variance analysis between actuals, budget, forecast, and prior periods

- Ensure compliance with accounting policies and internal controls.

Audit & Compliance Support

- Drive internal and statutory audits related to financial reporting.

- Maintain audit trails and documentation for reported numbers.

- Ensure compliance with internal financial policies and governance requirements.

FP&A; and Reporting

- Preparation of monthly MIS statements - Cash flow and Working Capital.





- Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.

- Balance Sheet GL Scrutiny and review of schedules.

- Preparation of Tax audit schedules and formats as per corporate requirements

- Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.

- Support preparation of Board, CFO, and management review presentations.

- Monitor key KPIs and provide recommendations for performance improvement.

Forecasting and Budgeting

- Assist in monthly forecasting and annual budgeting exercises.

- Prepare and circulate periodic MIS reports and dashboards.

- Support ad hoc financial analysis and management queries.

Stakeholder Management

- Partner with Accounting, Commercial, Supply Chain, Operations, and Business teams.

- Act as the key finance contact during period-end close activities.

📌 Manager FP&A (Mumbai)
🏢 Voltas
📍 Mumbai