
Chief Financial Officer
1 week ago
Financial Operations Manager
The role of Financial Operations Manager is a critical position in the organization's financial team. The ideal candidate will oversee the company's financial operations, including financial reporting, book closure, ERP management, costing, statutory compliance, audits, and internal controls.
- Key Responsibilities:
- Manage timely and accurate monthly, quarterly, and annual book closures.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
- Ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management
- Lead statutory and internal audits, coordinating with external auditors, internal auditors and stakeholders.
- Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory
- Ensure compliance with statutory requirements including Companies Act, GST, Income Tax, TDS, and other local laws.
- Prepare and file required financial documents, returns, and reports with regulatory bodies.
Internal Controls & Process Improvement
- Develop, implement, and monitor internal controls for financial closure and ensure process compliance.
- Identify gaps in existing processes and drive automation and efficiency improvements.
Budgeting & Forecasting Support
- Assist in preparing annual budgets, forecasts, and financial planning.
- Analyze variances and provide insights for cost control and performance improvement.
Team Leadership
- Lead and mentor the finance team across accounting, payables, receivables, and taxation.
- Foster a culture of accuracy, discipline, and continuous improvement in the finance function.
Requirements:
- Education & Experience:
- Candidate should have CA / CPA / CMA degree.
- 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
- Experience in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) is preferred.
Skills & 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.
- Strong communication, stakeholder management, and team leadership skills.
- Ability to work under pressure and meet strict deadlines.
Preferred Background:
- Experience in a manufacturing, aerospace, or engineering-driven industry.
- Hands-on experience with inventory accounting, costing, and ERP management.
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