About the company:
A semiconductor manufacturing company.
Key Responsibilities:
1. Financial Reporting & Compliance
- Lead monthly, quarterly, and annual financial closing processes in accordance with Indian GAAP and IFRS.
- Ensure compliance with all statutory and regulatory requirements (e.g., GST, TDS, Income Tax, Companies Act, FEMA).
- Liaise with auditors, tax advisors, and regulatory bodies to manage audits and compliance reviews.
- Ensure SOX compliance and internal controls are maintained and improved.
2. Controllership & Governance
- Oversee accounting operations including general ledger, AR/AP, inventory accounting, and fixed assets.
- Implement and monitor internal controls to mitigate financial risk and safeguard company assets.
- Maintain accurate and up-to-date accounting records in the ERP system (e.g., SAP, Oracle).
3. Budgeting & Forecasting
- Drive the annual operating plan (AOP), long-range planning (LRP), and rolling forecasts.
- Support business units in performance tracking, cost control, and variance analysis.
- Collaborate with FP&A team to provide meaningful insights and recommendations to leadership.
4. Strategic Finance Support
- Partner with manufacturing, R&D, and supply chain teams to provide cost analytics, capex ROI assessments, and cash flow planning.
- Lead initiatives in cost optimization, working capital management, and inventory control.
- Support financial due diligence, transfer pricing, and intercompany transactions for global operations.
5. Team Leadership & Development
- Manage and develop a team of finance professionals, fostering a culture of compliance, accuracy, and continuous improvement.
- Promote knowledge-sharing, cross-functional collaboration, and a proactive finance mindset.
