Chief Financial Officer

2 weeks ago


Delhi, Delhi, India Aditya Birla Fashion and Retail Ltd. Full time

Key Responsibilities

  • Prepare and review complete financial statements independently in accordance with IND-AS, accounting policies, and notes to accounts.
  • Conduct statutory audits with Big 4 auditors within specified timelines, including ICoFR.
  • Plan, monitor, and facilitate timely information flow to auditors from finance and other departments.
  • Ensure month-end accounting and closure in accordance with group guidelines within agreed timelines.
  • Review and reconcile balance sheet and P&L schedules, and take timely action on aged items.
  • Review account receivables and bank reconciliations.
  • Prepare monthly MIS reports within specified timelines.
  • Track budget vs actual and KPIs, and lead discussions with HODs.
  • Work knowledge of IND AS, including impact of IND AS 116 and IND AS 109.
  • Coordinate quarterly group reporting and filing checklists.
  • Prepare annual budget.


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