Responsibilities:
• Manage and oversee financial operations at the Head Office, including HO, warehouses, and marketing offices.
• Prepare and analyze financial statements, MIS reports, and management reports, along with variance analysis.
• Lead budgeting, forecasting, and financial planning processes to support business decisions.
• Ensure timely closure of books and maintain accuracy in financial reporting and reconciliations.
• Oversee accounts payable, receivable, general ledger activities, and pension accounting.
• Handle lease accounting in compliance with Ind AS 116 standards.
• Monitor cash flow, working capital, provisions, deposits, and key financial metrics.
• Ensure compliance with statutory requirements, tax regulations, MSME, FLA reporting, and company policies.
• Maintain and update compliance databases to ensure regulatory adherence.
• Coordinate with internal and external auditors, drive audit readiness, and ensure timely closure of audits.
• Address audit observations and strengthen internal controls for effective risk management.
• Support business planning and strategic initiatives through financial insights and analysis.
• Drive process improvements and automation across finance functions.
Profile/Competencies:
• Education: CA / MBA (Finance) / ICWA or equivalent qualification
• Experience: 8–15 years of relevant experience in finance and accounting
• Strong knowledge of financial reporting, taxation, and compliance
• Mandatory experience in SAP (FICO module preferred)
• Prior experience in handling audits and working with auditors is essential
• Proficiency in MS Excel and financial analysis tools