Senior Finance Manager
2 weeks ago
1) Financial Controls Management:
- Develop, implement, and maintain robust financial controls to ensure compliance with regulatory requirements and mitigate risks.- Conduct periodic reviews and assessments of financial processes, identifying control gaps and implementing corrective actions.- Coordinate with internal stakeholders to ensure adherence to financial policies and procedures.
2) Technical Guidance and Process Improvement:
- Interpret accounting guidelines, regulatory requirements, and industry standards, providing guidance to finance teams on complex financial matters.- Develop and implement accounting policies, procedures, and SOPs to standardize financial processes and strengthen internal controls.- Drive continuous process improvement initiatives to optimize efficiency and effectiveness within the finance function.
3) Legacy Cleanup and Data Integrity:
- Lead efforts to clean up legacy financial data, reconcile discrepancies, and ensure data accuracy and integrity.- Implement controls and processes to maintain data consistency and reliability, minimizing the risk of errors and financial misstatements.- Collaborate with IT and data management teams to enhance systems and tools for data cleanup and integrity.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field; CPA, CA, or equivalent professional certification preferred.- Extensive experience with 3+ yrs in finance controllership, internal audit, statutory audit, and industrial accounting, with a focus on Ind AS compliance.- Deep understanding of financial controls, accounting principles, and regulatory requirements, including Ind AS, IFRS, and local GAAP.- Proven track record in managing Internal audits, implementing internal controls, and driving process improvements.- Strong analytical skills with the ability to analyze complex financial data and identify control weaknesses or areas for improvement.- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.- Proficiency in financial software and ERP systems; advanced MS Excel skills preferred.- Strong leadership abilities with a proactive and results-oriented approach to problem-solving.
Interested candidates can directly share their CVs at - along with their Current CTC and Notice Period details.
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