Senior Financial Governance Specialist

3 days ago

Mumbai, Maharashtra, India beBeeAccountability Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior Financial Governance Specialist Job

This role involves overseeing the financial management of a manufacturing entity. The ideal candidate should have extensive experience in accounting, reporting, and audit coordination.

  • Key Responsibilities:
  • Financial Statement Management
  • Prepare accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) according to applicable accounting standards.
  • Ensure the integrity of the general ledger and sub-ledgers.
  • Audit Coordination
  • Lead statutory and internal audits by coordinating with external auditors, internal auditors, and stakeholders.
  • Implement corrective actions resulting from audit findings.
  • Compliance & Regulatory Affairs
  • Ensure adherence to local laws and regulations including Companies Act, GST, Income Tax, TDS.
  • Prepare and file necessary financial documents and reports with regulatory bodies.
  • Process Improvement & Automation
  • Develop and monitor internal controls for financial closure and process compliance.
  • Identify gaps in existing processes and implement automation and efficiency improvements.
  • Optimise regular activities and time management.
  • Adhere to corporate policies and accounting principles.
  • Budgeting & Forecasting Support
  • Assist the CFO in preparing annual budgets, forecasts, and financial planning.
  • Analyse variances and provide insights for cost control and performance improvement.
  • Team Leadership
  • Lead and mentor the finance team across accounting, payables, receivables, taxation.
  • Foster a culture of accuracy, discipline, and continuous improvement in the finance function.
  • Requirements:
  • Education & Experience
  • CA / CPA / CMA.
  • 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
  • Experience with ERP systems 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 deadlines.
  • Preferred Background:
  • Experience in manufacturing, aerospace, or engineering-driven industries.
  • Hands-on experience with inventory accounting, costing, and ERP management.

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