27 Sep
|
Anand Rathi Group
|
Mumbai
27 Sep
Anand Rathi Group
Mumbai
Role Overview
nWe are looking for a qualified Chartered Accountant with 5–8 years of post-qualification experience to lead and manage the Finance & Accounts function and candidate having Insurance Background. The role will be responsible for financial reporting, P&L; management, GST and taxation, accounting operations, statutory compliance, budgeting, MIS, audits, and financial controls.
nThe ideal candidate should have robust hands-on experience in Finance & Accounts along with the ability to lead a team, work closely with senior management, and drive process improvements.
nKey Responsibilities
n1. Finance & Accounts Leadership
n
n
- Lead the overall Finance & Accounts function and ensure smooth day-to-day financial operations.
n
- Oversee accounting, general ledger, accounts payable, accounts receivable, reconciliations and month-end/year-end closing.
n
- Ensure accuracy and timely completion of books of accounts.
n
- Develop and strengthen financial processes, controls and accounting policies.
n
- Lead and mentor the Finance & Accounts team.
n
n2. P&L; and Financial Reporting
n
n
- Take ownership of P&L; preparation, analysis and review.
n
- Prepare and review monthly, quarterly and annual financial statements and MIS.
n
- Analyze revenue, expenses, margins, profitability and key financial indicators.
n
- Provide meaningful financial insights and variance analysis to management.
n
- Monitor actual performance against budgets and forecasts.
n
- Support management in financial planning and decision-making.
n
n3. GST & Taxation
n
n
- Manage end-to-end GST compliance, including GSTR filings, reconciliations and input tax credit management.
n
- Ensure timely and accurate GST returns and other applicable tax compliances.
n
- Handle GST audits, notices, assessments and departmental queries in coordination with consultants, wherever required.
n
- Ensure proper accounting and reconciliation of GST, TDS and other statutory liabilities.
n
- Coordinate with tax consultants and auditors for direct and indirect tax matters.
n
- Keep the organisation updated on relevant changes in taxation laws and regulations.
n
n4. Audit & Statutory Compliance
n
n
- Coordinate with Statutory Auditors, Internal Auditors and Tax Auditors.
n
- Ensure timely completion of statutory and internal audits.
n
- Prepare audit schedules, supporting documents and financial information.
n
- Ensure compliance with applicable accounting standards, Companies Act and other regulatory requirements.
n
- Track and close audit observations and ensure implementation of corrective actions.
n
n5. Budgeting & Financial Planning
n
n
- Lead the annual budgeting and forecasting process.
n
- Prepare business plans, financial projections and scenario analysis.
n
- Monitor budget utilisation and identify areas of cost optimisation.
n
- Work with business/function heads to understand financial performance and improve profitability.
n
n6. MIS & Management Reporting
n
n
- Develop and present monthly MIS and management reports.
n
- Provide analysis on revenue, expenses, profitability, working capital and business performance.
n
- Prepare dashboards and financial reports for senior management.
n
- Identify trends, risks and opportunities and provide actionable recommendations.
n
n7. Working Capital & Cash Flow Management
n
n
- Monitor cash flows, receivables, payables and working capital requirements.
n
- Prepare and review cash flow forecasts.
n
- Ensure timely collection of receivables and effective management of payables.
n
- Work with internal stakeholders to improve cash conversion and liquidity management.
n
n8. Process Improvement & Controls
n
n
- Establish and strengthen financial controls and governance mechanisms.
n
- Identify process gaps and implement improvements to increase efficiency and accuracy.
n
- Drive automation and digitization of Finance & Accounts processes wherever possible.
n
- Ensure proper documentation and adherence to internal financial policies.
n
- Hands-on experience with Oracle or other ERP systems.
n
- Knowledge / working understanding of Indian Accounting Standards (Ind AS).
n
n
📌 Finance & Accounts - CA (Mumbai)
🏢 Anand Rathi Group
📍 Mumbai