About the role
Grade: M4 Location: JharsugudaChartered Accountant: (CA) / CPA / MBA (Finance).Key Responsibilities:
·Oversee preparation of statutory financial statements and ensure compliance with regulatory requirements.
· Head internal audit processes, ensuring strong internal controls and risk mitigation.
·Coordinate with external auditors, regulators, and government authorities for timely submissions.
·Develop and implement reporting frameworks aligned with global standards.
·Drive automation and digitalization of reporting processes to improve accuracy and efficiency.
·Provide financial insights and advisory support to senior management for strategic initiatives.
·Ensure timely preparation of MIS reports and Board presentations.
·Strengthen governance frameworks and ensure adherence to corporate policies.
·Mentor and guide team members in financial reporting and audit practices.
·Monitor emerging regulatory changes and proactively align organizational practices.