
Chief Finance Strategist
23 hours ago
The Senior Financial Operations Manager will oversee the company's financial operations, ensuring accurate records, timely reporting, and adherence to regulatory policies.
A qualified finance professional with deep experience in accounting, audit coordination, and financial governance is required to excel in this role.
- Manage monthly, quarterly, and annual book closures accurately and on time.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable standards.
- Ensure general ledger and sub-ledgers integrity.
- Financial Reporting & Book Closure:
- Manage monthly, quarterly, and annual book closures accurately and on time.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable standards.
- Ensure general ledger and sub-ledgers integrity.
- 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 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.
- 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.
- 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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