Senior Financial Professional Role

18 hours ago

Bhavnagar, Gujarat, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Financial Operations Manager

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  • Serving as the primary point of contact for all financial operations, ensuring accurate and timely reporting.">
  • Developing and implementing internal controls to ensure process compliance, identify gaps in existing processes and drive automation and efficiency improvements.">
  • Leveraging financial expertise to prepare annual budgets, forecasts and financial planning.">
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Key Responsibilities:

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  • 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.">
  • Lead statutory and internal audits, coordinating with external auditors and internal stakeholders.">
  • Implement and monitor corrective actions arising from audit findings.">
  • 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.">
  • Develop, implement and monitor internal controls for financial closure and ensure process compliance.">
  • Identify gaps in existing processes and drive automation and efficiency improvements.">
  • Analyze variances and provide insights for cost control and performance improvement.">
  • 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.">
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Budgeting & Forecasting Support:

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  • Assist the CFO in preparing annual budgets, forecasts and financial planning.">
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Audit Management:

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  • Lead statutory and internal audits, coordinating with external auditors and internal stakeholders.">
  • Implement and monitor corrective actions arising from audit findings.">
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Compliance & Regulatory:

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  • 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.">
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Internal Controls & Process Improvement:

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  • Develop, implement and monitor internal controls for financial closure and ensure process compliance.">
  • Identify gaps in existing processes and drive automation and efficiency improvements.">
  • Automation of regular activities and optimize time management.">
  • Ensure adherence to corporate policies and accounting principles.">
  • Have a deep understanding of production processes, implement costing processes and develop robust ERP systems.">
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