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.
