
Senior Finance Professional
13 hours ago
Job Overview:
The Manager/Senior Manager will be responsible for overseeing the company's financial operations, including financial reporting, book closure, ERP management, costing, statutory compliance, audits, and internal controls.
This role is critical for ensuring accurate financial records, timely reporting, and adherence to regulatory policies.
The ideal candidate is a qualified finance professional with deep experience in accounting, audit coordination, and financial governance.
Key Responsibilities:
- Manage timely and accurate monthly, quarterly, and annual book closures.
- Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards.
- Ensure the accuracy and integrity of the general ledger and sub-ledgers.
Audit Management:
- Lead statutory and internal audits, coordinating with external auditors, internal auditors, and stakeholders.
- Implement and monitor corrective actions arising from audit findings.
Compliance & Regulatory:
- Ensure compliance with statutory requirements, including Companies Act, GST, Income Tax, TDS, and other local laws.
- Prepare and file required financial documents, returns, and reports with regulatory bodies.
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