Senior Financial Operations Professional

16 hours ago

Amritsar, Punjab, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Job Title: Financial Controller.

Overview

Our company is seeking a highly skilled professional to assist in financial operations. This role will be well-equipped to ensure financial integrity, operational efficiency, and compliance with regulatory requirements.

Key Responsibilities
  • Financial Reporting & Compliance:

Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with generally accepted accounting standards and internal policies.

  • Prepare management reports, budget-to-actual analyses, and key financial dashboards.
  • Assist in compliance with direct and indirect tax requirements.
  • Financial Record Maintenance:

Maintain comprehensive and audit-ready financial records using document management systems for accessibility and compliance.

  • Implement and monitor internal controls to ensure consistent accounting treatment and policy adherence.
  • Budgeting, Forecasting & Analysis:

Lead Annual Budgeting and Forecasting: Coordinate the development of annual budgets and periodic forecasts in collaboration with business and functional units, ensuring alignment with strategic objectives.

  • Analyze Financial Performance and Variances: Utilize MIS tools to monitor financial performance, identify variances between actuals and budgets, and provide actionable insights for corrective measures.
  • Implement Advanced MIS for Monitoring: Leverage integrated MIS platforms to enable tracking of key financial metrics, facilitating timely decision-making and enhancing financial transparency.
  • Cash Flow & Working Capital Management:

Manage cash flow planning, liquidity forecasts, and working capital optimization strategies.

  • Audit & Governance Support:

Prepare and provide audit documentation, schedules, and reports using audit-friendly ERP tools and systems.

  • Coordinate internal and external audits, providing access to system-generated logs, data extracts, and digital audit trails.
  • Drive process improvements to strengthen audit readiness.
  • Monitor Inventory and Batch Costing:

Oversee inventory valuations, work-in-progress (WIP), and batch costing processes and internal controls, supported by automated tracking systems.

  • Prepare Costing Reports and Profitability Analyses:

Generate and present detailed costing reports, profitability analyses, and margin improvement proposals to senior management, leveraging data visualization tools for clarity and impact.

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