DeHaat - Assistant General Manager - Finance Controllership/Audit

Key Responsibilities:

- Prepare and review financial statements (including Consolidated Financials) in compliance with applicable accounting standards (e.g., IND-AS, IFRS).

- Managing and liaising with Auditors (Internal/External) for audit closures, including schedule submissions and responding to audit queries.

- Handling and deriving Finance projects like accounting software improvements, automations, process control enhancement, etc.

- Support budgeting, forecasting, and management reporting, including board presentations.

- Analysing financial data for trends, variances, and performance improvement opportunities.

- Ensure compliance with statutory and regulatory reporting requirements.

- Ensure timely and accurate submission of monthly, quarterly, and annual financial reports.

- Oversee account reconciliations and maintain general ledger accuracy.

- Assist in budgeting, forecasting, and financial analysis to support decision-making.

- Implement and maintain financial controls to ensure compliance with company policies.

- Stay updated on changes in financial regulations and standards, ensuring the organization's compliance.

Key Skills and Qualifications:

- Bachelor's or Master's degree in Commerce, Accounting, or Finance; CA preferred.

- Minimum 5 years of experience in financial reporting, consolidation, accounting, or auditing.

- Strong understanding of accounting standards (IND-AS, IFRS, or GAAP).

- Proficiency in ERP and financial systems (preferably SAP).

- Strong analytical and problem-solving abilities.

- Excellent communication, coordination, and organizational skills.

- Ability to work effectively under pressure and meet tight deadlines.