Key Accountabilities/ Responsibilities

- Financial reporting and consolidation:
- Lead the preparation and review of monthly, quarterly, and annual financial statements in compliance with Ind AS, Companies Act, and other applicable regulatory requirements.
- Ensure accuracy, completeness, and integrity of financial statements, disclosures, schedules, and management reports.
- Review balance sheet reconciliations, financial analytics, and variance analyses to ensure reporting reliability.
- Drive the financial close process and ensure adherence to reporting timelines
- Statutory Compliance & Governance:
- Ensure compliance with Ind AS, accounting standards, regulatory guidelines, and corporate governance requirements.
- Monitor emerging accounting pronouncements and assess their impact on the organization.
- Lead implementation of current accounting standards and reporting requirements.
- Strengthen financial governance frameworks and ensure adherence to internal policies and controls.
- Ensure adherence to the FSCP and IFC framework
- Statutory audit and internal audit:
- Act as the primary point of contact for Statutory Auditors, and Internal Auditors, and Cost Auditors for the entities being managed.
- Lead audit planning, coordination, and closure activities.
- Address audit observations proactively and ensure timely resolution of issues.
- Ensure readiness of financial records and documentation for audits and regulatory reviews.




- Process Excellence & Reporting Transformation:
- Identify and implement process improvement initiatives to enhance efficiency, accuracy, and automation of reporting activities.
- Support in digital transformation initiatives within finance, leveraging SAP and reporting tools.
- Prepare financial statements analytics and identify the improvement opportunities and provide insights for timely decision making.
- Internal Controls & Risk Management:
- Review and strengthen financial controls and reporting frameworks.
- Conduct periodic assessments of financial reporting risks and control effectiveness.
- Ensure adequate documentation of processes and controls.
- Support enterprise risk management initiatives from a finance and reporting perspective.

- Strategic Business Partnering:
- Partner with senior leadership to provide financial insights and recommendations on business performance.
- Prepare financial results, key trends, business risks, and opportunities to leadership teams.
- Assist in evaluating business transactions and their accounting and reporting implications.

- Technical Accounting Leadership:
- Research and provide technical accounting guidance on complex transactions and business initiatives.
- Ensure consistency in accounting policies across the organization.
- Lead accounting policy reviews and documentation.
- Take lead in establishing self as technical champion will be an added attribute.

📌 Assistant General Manager Financial Reporting (Mumbai)
🏢 Anika Industries
📍 Mumbai