01Overview
Key Responsibilities
Financial Planning & Analysis
- Prepare annual budgets, forecasts and long-term business plans.
- Prepare monthly, quarterly and annual management reports.
- Perform variance analysis and provide actionable business insights.
- Develop financial models for new investments, projects and strategic decisions.
- Prepare project profitability, cash flow and sensitivity analyses.
MIS & Management Reporting
- Prepare accurate and timely MIS for senior management and promoters.
- Design dashboards and KPI-based reporting systems.
- Standardize reporting across various business verticals.
- Automate repetitive MIS processes and improve reporting efficiency.
- Ensure accuracy, consistency and timeliness of management reports.
Accounting & Financial Reporting
- Coordinate monthly, quarterly and annual financial closures.
- Review reconciliations and support finalization of financial statements.
- Coordinate with statutory auditors, internal auditors, tax consultants and other advisors.
- Ensure compliance with applicable accounting standards and statutory requirements.
IND AS & Technical Accounting
- Support implementation and ongoing compliance with Indian Accounting Standards (IND AS).
- Research and evaluate the accounting implications of complex transactions.
- Prepare technical accounting notes and position papers where required.
- Assist in the implementation of new accounting standards and regulatory changes.
ERP Implementation & Finance Transformation
- Participate in ERP implementation, migration and enhancement projects.
- Define finance process requirements and coordinate with IT and implementation partners.
- Ensure smooth transition of finance processes into ERP systems.
- Drive automation, digitization and continuous process improvements across finance functions.
- Test system configurations, reports and financial controls during ERP implementation.
Mergers, Demergers & Corporate Restructuring
- Assist in financial due diligence for mergers, acquisitions and business restructuring.
- Coordinate accounting, financial reporting and compliance activities relating to mergers and demergers.
- Support preparation of financial information required for schemes of arrangement and regulatory filings.
- Coordinate with legal, secretarial, tax advisors and auditors throughout restructuring transactions.
Business Analytics
- Analyse financial and operational data to identify trends and opportunities.
- Perform predictive analysis and scenario planning.
- Develop management dashboards and business intelligence reports.
- Support strategic decision-making through data-driven analysis.
Cross-Functional Coordination
- Coordinate with Accounts, Projects, Sales, Procurement, Legal, Secretarial, HR, Operations and Hospitality teams.
- Work closely with external consultants, bankers, auditors and regulatory authorities.
- Ensure timely collection, validation and reporting of business information.
Process Improvement & Internal Controls
- Improve finance processes and reporting systems.
- Strengthen internal financial controls and governance.
- Identify opportunities for automation and operational efficiencies.
- Develop and implement standard operating procedures (SOPs) for finance processes.
Desired Skills
- Financial Planning & Analysis (FP&A;)
- Advanced MIS Reporting
- Financial Modelling
- Business Analytics
- Budgeting & Forecasting
- IND AS
- ERP Implementation & Process Mapping
- Mergers & Demergers
- Financial Statement Analysis
- Internal Controls & Process Improvement
- Advanced Microsoft Excel
- Power BI / Tableau
- Solid analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
Qualification
- Chartered Accountant/Semi Qualified CA (Mandatory)
- Additional qualifications such as CFA, CMA or MBA (Finance) will be an advantage.
Experience
- 58 years of post-qualification experience.
- Experience in ERP implementation or finance transformation projects will be preferred.
- Exposure to IND AS implementation, corporate restructuring, mergers/demergers or complex accounting assignments will be an added advantage. .
