Job Description

Job description



Position Overview: This role involves preparing and reviewing quarterly
and annual financial statements, ensuring compliance. Additionally, the
role will need conducting trend analysis, develop financial controls,
manage budgets, and create detailed financial models and forecasts




Responsibilities: 


  • Prepare and review quarterly financial statements, including detailed
    notes to accounts, and ensure their review and audit by external
    auditors.
  •  Analyze quarterly trends in income, expenses, assets, and liabilities
    while developing financial controls such as Q-on-Q and Y-on-Y
    comparisons, variance analysis, and balance sheet reconciliations. 
  • Compile and review annual financial statements, update accounting
    policies, and coordinate external audits for final approval.
  •  Ensure compliance with relevant Ind-AS standards, Companies Act
    provisions, and CARO guidelines for accurate financial reporting. 
  • Oversee IFC audits, maintain and improve internal financial control
    (IFC) documentation in collaboration with the Risk Assurance team.

  •  Strengthen integration with finance functions across group
    companies, coordinate with external auditors, and support internal
    finance processes.
  •  Collaborate with process teams to prepare and circulate audit data
    schedules and address related audit and review requirements.
  •  Develop and document internal financial controls across finance
    functions and conduct periodic knowledge-sharing sessions on
    accounting and financial reporting updates for the team.
  •  Plan financial strategies by evaluating asset utilization, managing
    investments, and overseeing cash flow operations.
  •  Work with departments to prepare annual budgets and ensure
    alignment with organizational goals. 
  • Create, update, and maintain financial models and detailed forecasts
    to support the company’s operational planning. 
  • Prepare and deliver management presentations to communicate key
    financial insights. 
  • Possess working knowledge of GST regulations and compliance.
  •  Demonstrate expertise in SAP, advanced Excel, and MIS reporting for
    efficient financial management.




    • Qualifications & Skill Requirements: 


  • Chartered Accountant (CA) or Certified Public Accountant (CPA)
    certification / Bachelor’s or Master’s degree in Accounting, Finance,
    or related fields. 
  • Expertise in preparing and analyzing financial statements and
    conducting audits. 
  • Advanced proficiency in SAP, Excel, and MIS reporting tools.
  •  Excellent analytical and problem-solving skills, including variance
    analysis and financial modeling. 
  • Experience in budgeting, forecasting, and cash flow management.


    • Apply now-

    [email protected]


    9329931737

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