
Finance Leader Position
6 days ago
The company seeks a seasoned finance leader to drive financial governance, reporting, and operational excellence.
- Monthly Financial Closures:
- Ensure timely and accurate financial closures as per the closing calendar.
- Prepare monthly Profit & Loss (P&L), Balance Sheet (BS), Cashflow statements, variance analysis, and other reports in line with management formats.
- Oversee key operations including Order to Cash (O2C) and Procure to Pay (P2P) processes.
- Quarterly Financial Closures:
- Prepare quarterly financial results, segment reporting, and cash flow statements.
- Ensure compliance with regulatory requirements for related party transactions.
- Prepare Advance Tax and Provision for Tax.
- Coordinate with internal stakeholders and external auditors for timely and accurate submission.
- Annual Financial Closures:
- Prepare and review Annual Financial Statements complying with Indian Accounting Standards (Ind AS).
- Coordinate with external auditors for smooth audit processes.
- Prepare and review other financial reports as required.
- Financial Compliance:
- Ensure adherence to Companies Act, 2013, Income Tax Act, 1961, Goods and Services Tax (GST), and Listing Obligations and Disclosure Requirements (LODR).
- Audit Coordination:
- Liaise with internal teams and external auditors to ensure timely completion of audits and submissions.
- Stakeholder Partnership:
- Collaborate with leadership and internal stakeholders to provide financial insights supporting decision-making and strategic planning.
- Process Excellence:
- Develop and maintain SOPs to ensure consistency, compliance, and efficiency in finance processes.
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