
Strategic Financial Leader
2 days ago
As a strategic financial leader, this role is pivotal in driving accurate financial records, timely reporting, and adherence to regulatory and corporate policies.
Key Responsibilities:- Manage monthly, quarterly, and annual book closures efficiently.
- Analyze financial statements (P&L, Balance Sheet, Cash Flow) according to applicable accounting standards.
- Ensure general ledger and sub-ledgers accuracy and integrity.
- Lead statutory and internal audits, coordinating with external auditors, internal auditors, and stakeholders.
- Implement corrective actions arising from audit findings.
- Ensure compliance with Companies Act, GST, Income Tax, TDS, and local laws.
- Prepare and file required financial documents, returns, and reports with regulatory bodies.
- 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 through regular activity automation.
- Ensure adherence to corporate policies and accounting principles.
- Develop robust ERP systems and implement costing processes.
- Assist the CFO in preparing annual budgets, forecasts, and financial planning.
- Analyze variances and provide insights for cost control and performance improvement.
Requirements:
Education & Experience:
- CA / CPA / CMA certification.
- 7–12 years of progressive experience in financial accounting, reporting, and audit coordination in manufacturing entities.
- Experience in ERP systems is beneficial.
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.
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