About the role
Key Responsibilities
1. Financial Controllership • Ensure accurate and timely monthly, quarterly, and annual financial closing. • Review and monitor general ledger entries, reconciliations, and financial statements. • Ensure compliance with accounting standards, statutory requirements, and internal financial policies. • Oversee accounts payable, receivable, and expense management processes. • Strengthen and monitor internal financial controls and process improvements. • Support statutory audits, internal audits, and regulatory filings. • Manage documentation and compliance related to GST, TDS, and other applicable regulations. • Maintain financial data integrity across ERP/accounting systems.
2. Financial Planning & Analysis • Lead the annual budgeting and periodic forecasting process. • Prepare monthly management reports and financial dashboards. • Conduct variance analysis between budget vs actuals and identify key business drivers. • Develop financial models to support strategic planning, pricing, and investment decisions. • Partner with business teams to track cost efficiency and revenue performance. • Provide actionable insights to support management decision-making. • Monitor cash flow projections and working capital management.3. Business Finance Support • Work closely with department heads to track budget utilization and financial performance. • Support financial evaluation of new initiatives, projects, and vendor engagements. • Assist leadership in identifying cost optimization opportunities. • Provide financial inputs for board or leadership review meetings.