
Chief Financial Operations Specialist
1 week ago
In this critical role, you will be responsible for overseeing the company's financial operations. This includes ensuring accurate financial records and adherence to regulatory policies.
Your primary responsibilities will include managing timely and accurate monthly, quarterly, and annual book closures. You will also prepare and analyze financial statements according to applicable accounting standards. Additionally, you will ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management:
You will lead statutory and internal audits, coordinating with external auditors and internal stakeholders. Big 6 experience is preferred. You will implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory:
You will ensure compliance with statutory requirements including Companies Act, GST, Income Tax, TDS, and other local laws. You will prepare and file required financial documents, returns, and reports with regulatory bodies.
Internal Controls & Process Improvement:
You will develop, implement, and monitor internal controls for financial closure and ensure process compliance. You will identify gaps in existing processes and drive automation and efficiency improvements. You will automate regular activities and optimize time management. You will ensure adherence to corporate policies and accounting principles. You will have a deep understanding of production processes and develop robust ERP systems.
Budgeting & Forecasting Support:
You will assist the CFO in preparing annual budgets, forecasts, and financial planning. You will analyze variances and provide insights for cost control and performance improvement.
Team Leadership:
You will lead and mentor the finance team across accounting, payables, receivables, and taxation. You will foster a culture of accuracy, discipline, and continuous improvement in the finance function.
Requirements:
Education & Experience:
A certified accountant (CA/CPA/CMA) with 7-12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities. Preference will be given to candidates with experience in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
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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