Assistant Manager/Deputy Manager - Finance Operations - CA (3-5 yrs)

CA with- 3 - 4 years of experience in handling financial reporting and external stakeholders such as auditors.

The FP&A and Controllership team is responsible right from recording and tracking each financial level transaction to the closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of the financial outlook of the entity which broadly includes: A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure.

- To ensure books of accounts get audited as per defined timelines and compliances.

- Quarterly limited review in line with the SEBI (LODR) requirements.

- Coordination with internal financial control auditors for timely closure of internal audit to work upon financial constraints and observations identified by the audit team and boosting financial level procedures and avoidance of control gaps.

- Finalization of Monthly MIS PL within defined timelines. Facilitating the timely completion of all planned acquisitions with respect to financial activities, such as Financial, legal and Tax due diligence, valuation and coordination etc.

What will you get to do here?

- Ensure timely completion and submission of MIS while conducting month-on- month trend analysis and investigating significant variances

- Lead the finance team for financial statement closure, preparation of deliverables for reporting and board meeting and liasoning with various internal and external stakeholders in ensuring smooth closure

- Responsible for the ongoing accounting, reconciliation, and analytical activities such as approving the bank reconciliations, ensuring JE reconciliations

- Responsible for implementation and ensuring adherence to the ICOFR compliance

- Manage projects on financial automation and reduce man hours spent on manual activities

- Leading the working capital management charter and responsible for day-to- day liquidity management, short and long-term investment management, and long-term cash flow planning, which includes, but is not limited to, the following duties:

- Investment Portfolio Management - Managing the deployment of funds in the market within short, medium, and long-term instruments basis the Companys investment policy.