
Senior Financial Operations Manager
1 day ago
Job Overview:
The role of Senior Financial Manager involves overseeing the company's financial operations. This includes managing financial reporting, costing, statutory compliance, audits, and internal controls to ensure accurate records, timely reporting, and adherence to regulatory policies.
Main Responsibilities:
- Financial Management: Manage timely and accurate monthly, quarterly, and annual book closures, as well as prepare and analyze financial statements in accordance with applicable accounting standards.
- Audit Coordination: Lead statutory and internal audits by coordinating with external auditors, internal auditors, and stakeholders, while implementing corrective actions arising from audit findings.
- Compliance and Regulatory Management: Ensure compliance with statutory requirements, including Companies Act, GST, Income Tax, TDS, and other local laws, while preparing and filing required financial documents and reports.
- Internal Controls and Process Improvement: Develop, implement, and monitor internal controls for financial closure and ensure process compliance, identifying gaps in existing processes and driving automation and efficiency improvements.
- Budgeting and Forecasting Support: Assist the Chief Financial Officer (CFO) in preparing annual budgets, forecasts, and financial planning, analyzing variances, and providing insights for cost control and performance improvement.
- Team Leadership: Lead and mentor the finance team across accounting, payables, receivables, and taxation, fostering a culture of accuracy, discipline, and continuous improvement in the finance function.
Required Skills and Qualifications:
- Education and Experience: CA / CPA / CMA certification with 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
- Skills and Competencies: Strong technical knowledge of accounting principles and standards, excellent understanding of audit processes and regulatory compliance, high attention to detail, accuracy, and analytical thinking.
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