Financial Reporting and Compliance: Conduct detailed variance analysis for budgets, and actuals. Provide actionable insights to senior management.
Internal Controls and ICFR: Establish and strengthen internal controls to ensure compliance with ICFR (Internal Control over Financial Reporting). Perform regular assessments and recommend process improvements to enhance control mechanisms.
Cost Control and Process Optimization: Analyze financial data to identify cost-saving opportunities and drive cost control initiatives. Collaborate with cross-functional teams to optimize financial processes and improve efficiency.
Monthly Closures : Drive the monthly closing process, ensuring adherence to internal timelines and control requirements. Identify opportunities to automate financial and reporting processes to improve efficiency and accuracy. Partner with IT and operations teams to implement solutions.
Other Responsibilities: Ensure accurate and timely compliance with statutory and regulatory requirements. Liaise with auditors, consultants, and regulatory bodies for financial audits and reviews. Act as a financial controller, ensuring adherence to budgets and financial discipline.
Qualifications and Skills:
Qualified Chartered Accountant with 5-7 years of relevant experience in financial reporting and compliance.
Strong knowledge of Ind AS, LODR, and regulatory compliance requirements.
Hands-on experience with ICFR and internal control frameworks.
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
Excellent analytical, problem-solving, and communication skills.
Ability to work under tight deadlines and manage multiple priorities effectively
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