Financial Operations Lead

3 days ago

Hubli, Karnataka, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,50,00,000
Financial Operations Manager

We are seeking a highly experienced Financial Operations Manager to oversee our company's financial operations.

The ideal candidate will have extensive experience in accounting, audit coordination, and financial governance. A qualified finance professional with deep knowledge of financial reporting, budgeting, and forecasting is required.

About the Role

This role is responsible for managing timely and accurate monthly, quarterly, and annual book closures. The incumbent will prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards. Ensuring the accuracy and integrity of the general ledger and sub-ledgers is also a critical aspect of this role.

Key Responsibilities
  • Financial Reporting & Book Closure
  • 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 and internal stakeholders. Handling Big 6 experience is preferred.
  • 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.
  • Internal Controls & Process Improvement
  • Develop, implement, and monitor internal controls for financial closure and ensure process compliance.
  • Identify gaps in existing processes and drive automation and efficiency improvements.
  • Automation of regular activities and optimize time management.
  • Ensure adherence to corporate policies and accounting principles.
  • Have a deep understanding of production processes, implement costing processes, and develop robust ERP Systems.
  • Budgeting & Forecasting Support
  • Assist the CFO in preparing annual budgets, forecasts, and financial planning.
  • Analyze variances and provide insights for cost control and performance improvement.
  • Team Leadership
  • Lead and mentor the finance team across accounting, payables, receivables, and taxation.
  • Foster a culture of accuracy, discipline, and continuous improvement in the finance function.

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