Role & responsibilities

Audit & Compliance:

- Coordinate with internal and external auditors for financial information, schedules and supporting documents.
- Support statutory, tax and other regulatory compliance activities.
- Ensure adherence to applicable accounting standards, taxation requirements and internal policies.

Business Finance & Management Reporting:

- Prepare and analyse periodic business MIS covering revenue, costs, profitability, working capital and key business KPIs, providing trends and actionable insights for management reviews.
- Support monthly, quarterly and annual financial closing and reporting, including preparation and analysis of the P&L;, Balance Sheet and Cash Flow statements.
- Ensure accuracy, completeness and timely closure of financial data and reports.
- Monitor Capex budgets, approvals, commitments and actual expenditure, and highlight significant variances.

Internal Controls & Process Improvement:

- Support the development and strengthening of financial controls, accounting processes, reconciliations and documentation, while ensuring the accuracy and integrity of financial data.
- Work closely with the accounting team to ensure smooth month-end closing and reporting activities.
- Take ownership of specific finance processes over time and develop team-handling and leadership capabilities.

Financial Analysis & Decision Support:





- Analyse product and business unit level financial performance.
- Identify trends and opportunities for cost optimization and improved financial performance.

Budgeting & Forecasting:

- Support the annual budgeting and business planning process, including preparation of periodic forecasts and financial outlooks.
- Prepare Budget vs Actual and Forecast vs Actual analysis, identify key variances and underlying business drivers, and support corrective action planning.

Taxation:

- Support direct and indirect taxation activities, including documentation, reconciliations and compliance.
- Coordinate with internal teams and consultants for tax-related requirements.
- Develop practical understanding of the taxation impact on business transactions.

ERP & Financial Data Management:

- Work on SAP/ERP systems for financial transactions, reporting and analysis.
- Leverage ERP and Excel-based tools to improve reporting efficiency.

Preferred candidate profile

- Robust understanding of financial reporting, accounting principles and Ind AS fundamentals
- Working knowledge of SAP / ERP systems, preferably SAP FI/CO.
- Strong proficiency in MS Excel and financial analysis
- Manages multiple deadlines across month-end, budgeting, forecasting, MIS and project

📌 Deputy Manager - Accounts & Finance (Mumbai)
🏢 Indore Composite
📍 Mumbai