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NamTech - Assistant General Manager/Senior Manager - Finance & Accounts - CA
4 weeks ago
Location: Gandhinagar
Reporting To: Director - Finance, Legal & Procurement / Chief Financial Officer
Total Experience: 12 to 15 Years post Chartered Accountant
Core Competencies:
- Financial Planning, Budgeting & Analysis (FP&A)
- Regulatory Compliance & Risk Governance (TDS, GST, PFMS, etc.)
- Statutory Audits, Internal Controls, RACM Implementation
- ERP Systems Implementation (SAP FICO, MM; PS module exposure is an added advantage)
- MIS Reporting, Reconciliation, Asset & Capital Management
- Stakeholder & Board Liaison
- Process Development, SOP Design, Policy Formulation
- Leadership, Team Building & Change Management
Key Responsibilities:
1. Financial Leadership & Strategy
- Lead all finance, compliance, and accounting functions, aligning with institutional objectives and regulatory frameworks.
- Oversee budgeting, forecasting, variance analysis, and financial strategy to support business and operational decisions.
2. Compliance & Risk Management
- Ensure 100% compliance with statutory audits and maintain robust internal control mechanisms across financial operations.
- Drive compliance with tax regulations, PFMS requirements, grant-related guidelines, and other statutory obligations.
- Oversee compliance reporting for Board Committees, Oversight Committees, and regulators.
3. ERP & Systems Management
- Provide leadership in the implementation and optimization of SAP FICO and MM modules; knowledge of PS module will be an advantage.
- Develop and enhance MIS reporting structures to deliver actionable insights for leadership and operational teams.
4. Financial Reporting & Governance
- Deliver comprehensive financial reporting and analytics to support strategic decision-making at the Board and leadership levels.
- Prepare financial documentation and reports for Board and Finance Committee meetings, contributing to robust institutional governance.
5. Grant Management & Donor Reporting
- Lead financial management for major grant-funded projects ensuring transparent, accurate, and compliant utilization of donor funds.
- Ensure adherence to donor-specific accounting standards, reporting timelines, and audit requirements.
- Maintain effective coordination with funding agencies, regulators, and auditors to ensure smooth financial governance of projects.
6. Stakeholder Engagement
- Act as the primary liaison for auditors, banks, regulatory bodies, and donor agencies.
- Facilitate cross-functional coordination with procurement, legal, HR, and other departments to ensure seamless financial operations.
Preferred Qualifications & Skills:
- Chartered Accountant (CA) with 12 to 15 years of progressive experience in Accounts & Finance
- Hands-on expertise in SAP FICO and MM modules; exposure to PS module will be an added advantage
- Strong understanding of statutory regulations, grant management, and institutional governance frameworks.
