Finance Operations Leader

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Overview:

We are seeking an experienced finance professional to lead our financial operations. The ideal candidate will have a strong background in accounting, audit coordination, and financial governance.

Main Responsibilities:

  • Oversee timely and accurate monthly, quarterly, and annual book closures, ensuring adherence to regulatory and corporate policies.
  • Analyze and prepare 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 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 process compliance.
  • Identify gaps in existing processes and drive automation and efficiency improvements.
  • Optimize time management and ensure adherence to corporate policies and accounting principles.

Budgeting & Forecasting Support:

  • Assist the CFO 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.

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