Responsibilities :

Quarterly financials and audit

- Preparing standalone and consolidated quarterly financials of Sapphire Foods India Limited

- (SFIL), including cashflow statement and notes to accounts as per companies act
- requirement.

- Further, assisting in audit closure handled by Big4 audit teams.

- Preparing EBITDA reconciliation, as per MIS and statutory financials.

Monthly Management financials and MIS reporting

- Preparing monthly management (condense) financials.

- including cashflow statement and reporting variances reasons comparing last month/ year.

- Responsible for finalizing monthly corporate overheads, along with preparing monthly
- corporate MIS and justifying reason for variances.

- Further, resolving restaurant manager queries related to monthly P&L;, along with MIS team queries.

Accounts payable and others

- Responsible for HO accounts payable,



ensuring correct invoice booking and timely payments,

- also to ensure transactions with franchisor are in line with the agreements.

- Preparing Annual Budget for Finance and Accounts team and reviewing monthly for any
- adverse variances.

- Reporting related party transaction (RPT) details to the Board.

- Preparing Restated Audited Financials for last three financial years as per SEBI requirement
- in accordance with DRHP. Further, carrying out the changes in Restated financials as per
- auditors/ internal team.

- Preparing standalone and consolidated financials for the period required for RHP filing.

- Updating other financial information includes company s net worth, EBITDA, ratios, etc which

📌 Deputy Manager - Financial Reporting (Mumbai)
🏢 Sapphire Foods
📍 Mumbai