Safari - Senior Manager - Accounts & Audit - CA

Job Description:

- Leads structured monthly, quarterly and annual financial reporting with strong focus on accuracy and governance.

- Drives timely closure of books for the Holding entity and subsidiaries by coordinating effectively across teams.

- Reviews monthly business results and evaluates PL and Balance Sheet changes using strong analytical judgement.

- Ensures smooth and on-time completion of statutory audits and proactively supports internal audit reviews.

- Oversees capex accounting, fixed asset records, and depreciation accuracy through disciplined monitoring.

- Oversees end-to-end fixed asset accounting across all entities covering capitalization, depreciation accuracy, and CWIP tracking.

- Ensures timely updates to the fixed asset registers for all entities by monitoring additions, disposals, asset transfers, and policy compliance.

- Applies advanced understanding of accounting standards and internal controls to strengthen compliance frameworks.

- Supervises vendor payable processes, ageing analysis, and payment control mechanisms to safeguard financial integrity.

- Tracks operating expenses across plants and warehouses to ensure efficient resource utilisation.

- Enhances process efficiency by creating or updating SOPs aligned with organisational needs.

- Coordinates insurance-related activities by working closely with internal teams to ensure accuracy and coverage readiness.

- Prepares financial inputs and documentation required for quarterly board meetings and secretarial compliances.

- Supports audit readiness by contributing to internal audit processes and evaluating control effectiveness.