Function

Finance

Pay Band

M2

Role

 Responsible for overall process architecture, governance and metrics covering all aspects of
Record to Report including General ledger, Fixed Assets, inter-company accounts, MIS &
reporting and adequate monthly, quarterly and annual closing.
 Ensuring due adherence to compliance requirements as per applicable regulatory framework
along with compliance with internal framework for Delegation of Authority.

A purpose driven role for you

• Managing Process & Financial architecture, governance
and Record to Report metrics

• Establishing & Adherence to Internal checks & Controls
and Legal Compliances

Internal Checks & Controls: -
 Stay abreast of process trends and leading practices to
formulate strategic direction and drive continuous
process improvements
 Drive realization of global process standardization while
coordinating across functions, departments and locations
 Maintain a robust focus on execution and deliver short
term results and successes while moving towards the long
term vision
 Ensuring operational efficiency,



financial integrity,
adherence to compliance with regulatory requirements.
 Reviewing trial balance, periodic ledger reconciliations,
maintaining sanity and hygiene of financial books
Compliance Management: -
 Establishing framework to ensure zero tolerance to
deviations from legal & regulatory compliances
 Adhering to notified timelines for deposit of taxes, return
filings and assessment notices for income tax, GST, MSME
and other applicable laws & regulations
 Structuring effective communication channel to ensure
periodic reporting to compliance management to the
relevant stakeholders
 Complying with the organizational policies & procedures
including delegation of authority, standard operating
procedures
Identifying the improvement areas which require special
focus for improvement and to lay down the Standard
operating procedures for such areas

Meeting all deadlines
20%

20%

EBITDA improvement

📌 Finance Executive (India)
🏢 Hero MotoCorp
📍 India