About the role
To manage financial reporting, accounting, taxation, statutory compliance, and audit activities, ensuring accurate and timely reporting, effective internal controls, and compliance with applicable statutory and Group requirements.
Responsibilities- Prepare financial statements as per Indian GAAP / Ind AS and IFRS, as applicable.
- Ensure timely month-end closure, MIS preparation, financial schedules, and Group consolidation reporting.
- Manage intercompany accounting, reconciliations, and reporting.
- Manage SAP fixed asset accounting, including asset creation, capitalization, disposal, depreciation, and internal order settlement.
- Maintain the Fixed Asset Register and monitor CWIP, project cost review, and capitalization timelines against approved budgets.
- Oversee GST, TDS, TCS, PF, ESI, and other applicable statutory compliances and filings and ensure compliance with MOOWR scheme requirements.
- Lead tax and GST audits
- Coordinate statutory and internal audits, address audit observations, and ensure effective internal financial controls.
- Coordinate bank-related compliances for Term loan & Working Capital and ASM audits
- Preparation of presentations for monthly Business Review meetings
- Manage transfer pricing documentation and related-party transaction compliance.
- Coordinate SOP development and implementation, ensure adherence to company policies, and support SAP/ERP enhancement initiatives.
- Coordination with Statutory & Internal auditors
- Strong knowledge of accounting standards, taxation, statutory compliance, and internal controls.
- Proficiency in Microsoft Excel, PowerPoint, and SAP
- Strong analytical, communication, and stakeholder management skills.
- Self-driven, proactive, and solution-oriented, with a commitment to continuous improvement and teamwork.
- Chartered Accountant (CA) with 8+ years of post-qualification experience.
- Minimum 5 years of experience in a manufacturing environment.
- Experience in financial reporting, taxation, audit management, and financial controlling.
- Experience working with reputed international audit firms and multinational companies.
- Hands-on SAP experience is mandatory.