Key Responsibilities:
Financial Reporting & Controllership:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS/IFRS and local GAAP requirements.
- Ensure accuracy, completeness, and timeliness of financial reporting.
- Lead month-end and year-end closing processes.
- Review balance sheet reconciliations and ensure resolution of outstanding items.
- Maintain strong internal control frameworks and financial governance.
Financial Planning & Analysis (FP&A):
- Drive annual budgeting, forecasting, and long-range planning processes.
- Perform variance analysis and provide actionable insights to management.
- Support business decision-making through financial modeling and profitability analysis.
- Develop and monitor key financial and operational KPIs.
Audit & Compliance:
- Manage statutory, internal, tax, and regulatory audits.
- Coordinate with external auditors and ensure timely audit completion.
- Ensure compliance with Companies Act, accounting standards, and corporate governance requirements.
- Strengthen internal controls and implement best practices in financial processes.
Taxation:
- Oversee direct and indirect tax compliance.
- Review corporate tax filings, GST returns, tax assessments, and reconciliations.
- Ensure compliance with evolving tax regulations and accounting standards.
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