Senior Financial Operations Director

21 hours ago

Tirupati, Andhra Pradesh, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Description:

The Senior Manager plays a pivotal role in overseeing the company's financial operations, encompassing financial reporting, book closure, ERP management, costing, statutory compliance, audits, and internal controls. This position is critical for ensuring accurate financial records, timely reporting, and adherence to regulatory and corporate policies.

Key Responsibilities:
  1. Manage timely and accurate monthly, quarterly, and annual book closures.
  2. Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
  3. Ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management:
  1. Lead statutory and internal audits, coordinating with external auditors, internal auditors, and internal stakeholders.
  2. Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory:
  1. Ensure compliance with statutory requirements, including Companies Act, GST, Income Tax, TDS, and other local laws.
  2. Prepare and file required financial documents, returns, and reports with regulatory bodies.
Internal Controls & Process Improvement:
  1. Develop, implement, and monitor internal controls for financial closure and ensure process compliance.
  2. Identify gaps in existing processes and drive automation and efficiency improvements.
  3. Automation of regular activities and optimise time management.
  4. Ensure adherence to corporate policies and accounting principles.
  5. Have a deep understanding of production processes, implement costing processes, and develop robust ERP Systems.
Budgeting & Forecasting Support:
  1. Assist the CFO in preparing annual budgets, forecasts, and financial planning.
  2. Analyze variances and provide insights for cost control and performance improvement.
Team Leadership:
  1. Lead and mentor the finance team across accounting, payables, receivables, and taxation.
  2. Foster a culture of accuracy, discipline, and continuous improvement in the finance function.

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