Senior Financial Governance Specialist

1 day ago

Vellore, Tamil Nadu, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 18,00,000

About this role

This position is responsible for developing innovative solutions to business challenges, planning and managing complex financial tasks, and analyzing and extracting core issues in complex business processes. The successful candidate will ensure strong financial governance and audit compliance.

Key Responsibilities

  • Developing innovative solutions to address business challenges and enhance financial performance.
  • Planning, organizing, and managing complex financial situations across units.
  • Analyzing business processes to identify core issues and opportunities for improvement.
  • Performing monthly closing of books of accounts and preparing profitability statements for senior management review.
  • Preparing monthly MIS reports with detailed variance analysis and ageing reports.
  • Creating and monitoring budgets and forecasts (weekly, monthly, and quarterly); analyzing variances and proactively providing actionable insights.
  • Heading the internal audit department and implementing audit tools to improve efficiencies.
  • Designing, implementing, and monitoring internal controls and Standard Operating Procedures (SOPs).
  • Submitting and revising Internal Audit Charters and Audit Plans as required.
  • Ensuring compliance with corporate policies, accounting standards, and local tax regulations.
  • Identifying cost control areas and implementing effective strategies to reduce costs and avoid revenue leakages.
  • Participating in value improvement initiatives and capex project reviews to ensure timely and cost-effective implementation.
  • Contributing to profit optimization and cost control through detailed contribution analysis reports.
  • Liaising with statutory and internal auditors for quarterly audits and financial reviews.
  • Coordinating with department heads for annual budget preparation and operational cost planning.
  • Oversight of accounts receivables and payables, reconciliation processes, and other accounting functions.

Qualifications and Skills

  • Candidate must hold a CA or MBA in Accounting/Finance/Business Administration.
  • A minimum of 20 years of experience in auditing, financial analysis, and compliance.
  • Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
  • Advanced skills in Microsoft Excel.
  • Ability to conduct surprise audits and travel to overseas locations when required.
  • Strong analytical and problem-solving skills.

Compensation Package

Up to 18 lacs p.a.

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