Key Roles & Responsibilities 1. Board, Audit Committee & Investor Relations Interface
• Act as a key finance interface for the Board, Audit Committee and other Board-level committees.
• Prepare and present Board-level financial reports, management insights, governance updates and audit observations.
• Coordinate with investors, analysts, institutional stakeholders and other external stakeholders on financial matters.
• Ensure timely, accurate and transparent communication of material financial information.
• Support the management in developing investor confidence through credible financial disclosures and governance practices. 2. Capital Markets & Listing Regulations Compliance
• Ensure compliance with applicable SEBI regulations, Companies Act provisions, stock exchange requirements and other capital-market regulations.
• Drive listing readiness, including financial, governance, disclosure and reporting requirements.
• Oversee periodic and event-based disclosures, stock exchange filings and statutory submissions, in coordination with the Company Secretary.
• Establish systems to ensure compliance with applicable corporate governance and related-party transaction requirements.
• Monitor regulatory developments and assess their impact on business operations and reporting obligations. 3. High-Stakes Financial Reporting & Group Consolidation
• Lead the preparation, review and consolidation of financial statements across Group entities.
• Ensure compliance with applicable Indian Accounting Standards (Ind AS), statutory reporting requirements and accounting policies.
• Drive timely monthly, quarterly and annual financial closures with robust accuracy and accountability.
• Oversee intercompany reconciliations, consolidation adjustments, related-party transactions and group-level reporting.
• Provide reliable financial insights, cash flow visibility,



profitability analysis and financial performance reports to senior management and the Board. 4. Internal Financial Controls (ICFR / IFC) & Enterprise Risk Management
• Design, implement and continuously strengthen the Internal Financial Control and Internal Control over Financial Reporting framework.
• Establish robust financial processes, control mechanisms, delegation of authority and approval matrices.
• Identify financial, operational, compliance and governance risks and develop appropriate mitigation mechanisms.
• Drive risk-based internal audits and ensure timely closure of audit observations.
• Strengthen financial discipline, fraud prevention, asset protection and accountability across manufacturing plants and corporate functions. 5. Public-Company Audit Management & Regulatory Defence
• Lead coordination and management of statutory audits, internal audits, tax audits, secretarial audits and other regulatory audits.
• Act as the principal finance interface with external auditors, regulators and statutory authorities.
• Ensure audit readiness through appropriate documentation, reconciliations, supporting evidence and control compliance.
• Manage complex audit observations, accounting judgments, regulatory queries and financial investigations.
• Drive timely resolution of audit qualifications, control weaknesses and regulatory observations while protecting the organisation's governance and financial interests. 6. Strategic Finance & Business Governance
• Partner with the CEO, CFO, Board and business leadership in strategic financial decision-making.
• Provide financial oversight for capital expenditure, investments, fundraising, debt management and business expansion.
• Strengthen financial governance across subsidiaries, business units and manufacturing locations.
• Establish financial risk monitoring, cash flow management and performance reporting mechanisms.
• Support corporate restructuring, mergers, acquisitions, due diligence and other strategic transactions as required.

📌 Corporate Chartered Accountant (Surat)
🏢 Goldi Solar
📍 Surat