01Overview
Description
Financial Planning & Analysis (FP&A)
Lead annual budgeting, forecasting, and long-range financial planningPrepare monthly MIS reports, variance analysis, and management dashboardsDevelop financial models for strategic projects and investment decisionsMonitor profitability, margins, and cost optimization initiativesAccounting & Financial Reporting
Ensure accurate monthly, quarterly, and annual financial closingPrepare financial statements in compliance with accounting standardsManage consolidation of accounts and inter-company reconciliationsSupport board reporting and leadership presentationsCompliance & Audit
Ensure compliance with GST, Income Tax, TDS, Companies Act, and statutory regulationsCoordinate with internal and external auditorsManage internal controls, SOP adherence, and corporate governanceHandle regulatory reporting and taxation mattersTreasury & Cash Flow Management
Monitor working capital and liquidity planningManage banking relationships and treasury operationsSupport Capex evaluation and funding strategiesBusiness Finance & Strategic Support
Partner with cross-functional teams for business performance trackingSupport pricing decisions, investment evaluation, and profitability analysisAssist leadership in strategic initiatives and operational efficiency programsRequired Skills
Strong expertise in:Financial analysisBudgeting & forecastingCost accountingFinancial modellingAudit & complianceAdvanced Excel and ERP knowledge (SAP/Oracle preferred)Strong analytical and stakeholder management skillsExcellent communication and presentation ability .