JOB DESCRIPTION

Position/Designation : Chief Manager/AVP

Department/Function : Finance

Location : Mumbai

Reporting To : Director - Finance

List The Duties and Responsibilities

The candidate will lead and manage the organization's financial reporting, audit and controlling functions, ensuring compliance with statutory regulations and providing strategic insights to support business growth. This role requires a strong background in financial governance, internal control frameworks.

Key Responsibilities:

Financial Reporting and Audit :

- Monthly closing of books along with review of Balance sheet schedules etc.

- Annual/Quarterly book closure in a timely and accurate manner

- Oversee the planning, execution, and completion of statutory audits.

- Oversee compliance with Accounting Standards and other statutory requirements.

- Interact with statutory auditors to manage audit processes and address findings effectively.

- Provide actionable recommendations for process improvement and risk mitigation based on audit results.

Financial Controls and Risks:

- Manage and oversee all internal audit activities of the organization

- Develop and maintain internal control systems to safeguard the company's financial integrity.

- Help in drafting Risk and Controls Matrix

Team Leadership:

- Lead, mentor, and develop a high-performing audit and taxation team.

- Foster a culture of compliance, accountability, and continuous improvement.

Taxation:

- Manage and oversee all direct and indirect tax compliance, including GST, Income Tax, and TDS filings.

- Develop and implement tax strategies to optimize tax liabilities in alignment with business goals.

- Liaise with tax authorities and handle assessments, appeals, and litigations.

Experience Required

- 10+ years of progressive experience in financial reporting and governance.

Academics

- Chartered Accountant

Skills, Abilities and Competencies

- Technical knowledge of Ind As, SEBI LODR and Companies Act relevant to accounting and reporting

- Analytical mindset with a focus on detail and accuracy.

- Strong leadership and team management abilities.

- Excellent communication and stakeholder management skills.

- Strategic thinking with a problem-solving orientation.

- Ability to work in a dynamic, fast-paced environment and handle ambiguity.