
Senior Financial Manager
4 days ago
Key Responsibilities:
- Financial Reporting & Compliance:
- Lead the financial closing processes for monthly, quarterly, and annual reporting across India and GCC operations.
- Ensure accuracy and timeliness in statutory reporting, aligning with IND-AS and IFRS standards.
- Prepare consolidated financial statements for business units and geographies.
- Audit & Risk Management:
- Manage internal and statutory audit processes from end-to-end, ensuring zero-qualification audits.
- Liaise with external auditors to ensure compliance and clean audit reports.
- Design and enforce internal controls, mitigate financial risks, and implement corrective action frameworks.
- Taxation & Regulatory Governance:
- Oversee direct and indirect taxation (GST, TDS, Income Tax, FEMA) and ensure timely compliance.
- Monitor regulatory changes and assess their impact on organizational operations.
- Handle transfer pricing audits and documentation related to international structuring.
- Treasury & Working Capital Management:
- Monitor and manage cash flows, optimize working capital cycles, and oversee treasury operations.
- Develop liquidity planning models and investment strategies to maintain financial health.
- Engage with banks and NBFCs for fund management, debt structuring, and financial partnerships.
- Financial Systems & Automation:
- Drive the adoption of automation tools like SAP, Tally Prime, Zoho Books to streamline processes.
- Implement dashboards and workflow tools to enhance monthly reporting and variance analysis.
- Introduce process efficiencies and cost-saving initiatives for better resource management.
- Business Partnering & Strategic Support:
- Partner with business leaders to track P&L performance, identify revenue leakage, and optimize margins.
- Support pricing decisions, business expansion, and provide financial insights for strategic discussions.
- Assist the CFO in investor meetings, financial presentations, and strategic financial planning.
Core Competencies:
- Expertise in financial governance, audit readiness, and compliance.
- Deep understanding of financial accounting standards.
- Commercial acumen and leadership skills in cross-functional environments.
- High ownership, attention to detail, and ethical rigor in financial decision-making.
Stakeholder Interfaces:
- Internal: Founders, CFO, Heads of Sales, Strategy, HR.
- External: Auditors, bankers, tax advisors, and regulatory authorities.
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