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Job Description
Financial Reporting & Controllership
- Lead month-end and quarter-end book closure ensuring adherence to group timelines.
- Prepare and review Financial Statements.
- Drive R2R processes, ensuring accuracy, compliance, and completeness.
- Streamline and automate reporting processes to reduce turnaround times. Audit & Compliance - Lead Statutory Audit, Internal Audit and Tax Audit
- Manage coordination with Big-4 auditors, ensuring timely completion and closure of issues.
- Ensure compliance with Ind AS, Income Tax Act, GST, and other statutory regulations.
- Responsible for tax-related activities including Income Tax Return filing, Transfer Pricing audit, assessments & scrutiny proceedings. SAP & Systems Management - Workign Knowledge on SAP FICO, MM, SD, AP, AR, Asset Accounting.
- Drive automation initiatives
- Ensure internal control adherence (IFC / ICOFR). Costing, Inventory - Oversee inventory accounting, WIP, standard costing, variance analysis, and Inventory ageing. Fixed Assets - Monitor fixed assets related activies, CWIP, capitalization, and physical asset verification. Accounts Payable, Receivable & Treasury - Oversee AP & AR including vendor management, receivables ageing, GR/IR reconciliation, and payment cycles.
- Ensure strong working capital management through daily fund reporting and treasury operations.
Interface with bankers for Business Processes and Budgetary Control - Monitor budgetary control mechanisms and build efficiencies in cost control by identifying and leveraging cost reduction opportunities on a continuous basis across functions to ensure various cost optimisation targets. Adhoc Reports & Works Should be able to prepare adhoc reports and able to meet the requirements of Management and Compliance.
- Prepare and review Financial Statements.
- Drive R2R processes, ensuring accuracy, compliance, and completeness.
- Streamline and automate reporting processes to reduce turnaround times. Audit & Compliance - Lead Statutory Audit, Internal Audit and Tax Audit
- Manage coordination with Big-4 auditors, ensuring timely completion and closure of issues.
- Ensure compliance with Ind AS, Income Tax Act, GST, and other statutory regulations.
- Responsible for tax-related activities including Income Tax Return filing, Transfer Pricing audit, assessments & scrutiny proceedings. SAP & Systems Management - Workign Knowledge on SAP FICO, MM, SD, AP, AR, Asset Accounting.
- Drive automation initiatives
- Ensure internal control adherence (IFC / ICOFR). Costing, Inventory - Oversee inventory accounting, WIP, standard costing, variance analysis, and Inventory ageing. Fixed Assets - Monitor fixed assets related activies, CWIP, capitalization, and physical asset verification. Accounts Payable, Receivable & Treasury - Oversee AP & AR including vendor management, receivables ageing, GR/IR reconciliation, and payment cycles.
- Ensure strong working capital management through daily fund reporting and treasury operations.
Interface with bankers for Business Processes and Budgetary Control - Monitor budgetary control mechanisms and build efficiencies in cost control by identifying and leveraging cost reduction opportunities on a continuous basis across functions to ensure various cost optimisation targets. Adhoc Reports & Works Should be able to prepare adhoc reports and able to meet the requirements of Management and Compliance.