
Senior Financial Director
1 week ago
Job Overview:
We are seeking a seasoned financial leader to oversee our company's financial operations, ensuring accurate records, timely reporting, and regulatory compliance. This role is critical for driving financial excellence and strategic growth.
Main Responsibilities:
- Financial Planning & Analysis:
- Develop and manage comprehensive financial plans, forecasts, and budgets in accordance with company goals and objectives.
- Analyze variances and provide insights for cost control and performance improvement.
- Financial Reporting & Compliance:
- Manage timely and accurate monthly, quarterly, and annual book closures, including financial statement preparation and analysis.
- Ensure compliance with statutory requirements, including Companies Act, GST, Income Tax, TDS, and other local laws.
- Audit Management:
- Lead statutory and internal audits, coordinating with external auditors, internal auditors, and stakeholders.
- Implement and monitor corrective actions arising from audit findings.
- 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.
- 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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