01Overview
Ensure timely preparation of financial statements (P&L, Balance Sheet, Cash Flow)
Ensure all Balances are reconciled on monthly basis
Closing the month end and reporting the numbers for Management reporting
Maintain compliance with accounting standards and statutory regulations
Implement internal controls and ensure adherence to Delegation of Authority (DOA)
Ensure compliance with tax laws, corporate governance policies, and audit requirements
Coordinate with internal and external auditors for statutory and compliance audits
Manage cash flow, working capital, and liquidity
Oversee treasury operations and banking relationships
Identify financial risks and propose mitigation strategies
Ensure segregation of duties and fraud prevention through strong control systems
Requirements
7-10 Years of experience
CA / Chartered Accountant
Hard Skills
P&L Preparation
Balance Sheet Preparation
Cash Flow Preparation
Financial Reconciliation
Month-End Closing
Financial Reporting
Risk Identification
Fraud Prevention
Treasury Operations
Working Capital Management
Certifications & Qualifications
Chartered Accountant (CA) .
