- Financial Reporting and Compliance:
- Conduct detailed variance analysis for budgets, and actuals.
- Provide actionable insights to senior management.
- Internal Controls and ICFR:
- Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting).
- Perform regular assessments and recommend process improvements to enhance control mechanisms.
- Cost Control and Process Optimization:
- Analyze financial data to identify cost-saving opportunities and drive cost control initiatives.
- Collaborate with cross-functional teams to optimize financial processes and improve efficiency.
- Monthly Closures :
- Drive the monthly closing process, ensuring adherence to internal timelines and control requirements.
- Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy.
- Partner with IT and operations teams to implement solutions.
- Other Responsibilities:
- Ensure accurate and timely compliance with statutory and regulatory requirements.
- Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews.
- Act as a financial controller, ensuring adherence to budgets and financial discipline.
Qualifications and Skills:
- Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.
- Robust knowledge of Ind AS, LODR, and regulatory compliance requirements.
- Hands-on experience with ICFR and internal control frameworks.
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work under tight deadlines and manage multiple priorities effectively