Job Description

10+ years in Finance Accounts, including MIS, Audits, Taxation, Compliance, and Financial Reporting Job Summary: The Head of Finance MIS will be responsible for overseeing the financial health of the company by managing budgeting, MIS reporting, financial planning, statutory compliance, and audit management. The role requires a versatile finance professional with expertise in financial reporting, tax compliance, working capital management, and internal controls. Key Responsibilities: 1. Budgeting, MIS Financial Reporting: Develop and oversee monthly cash flow projections and financial models. Prepare financial data for investor reporting, including forecasts and valuation reports. Generate and present monthly, quarterly, and annual profitability reports to the Board. Responsible for standalone and consolidated accounts preparation in compliance with SEBI LODR (Listing Obligations and Disclosure Requirements). Prepare quarterly financial results for limited review audit and actively participate in discussions with auditors. 2. Accounting Audits: Prepare standalone and consolidated financial statements under Indian GAAP IFRS. Lead and manage statutory audits and ensure compliance with all financial regulations. Establish, maintain, and review internal financial controls and processes. Ensure timely completion of internal audits and implementation of corrective actions as recommended by auditors. Develop and maintain an accounts manual and ensure adherence to financial control processes. 3. Working Capital Management: Monitor and optimize working capital, and cost controls. Conduct variance analysis to track and improve financial performance. Support due diligence activities and financial planning for business expansion. 3. Taxation Compliance: Ensure timely filing of income tax returns and compliance with transfer pricing regulations. Coordinate with tax consultants for submission of details during tax assessments and appeals. Obtain income tax refunds and manage tax assessments. Oversee TDS, GST, service tax, provident fund, and professional tax compliance. Prepare and review Form 3CEB for income tax filing and monitor statutory liabilities (monthly/quarterly payments). Obtain NIL/lower TDS deduction certificates and handle GST refund applications. 5. Due Diligence Risk Management: Implement financial and operational controls to mitigate risks. Ensure compliance with ICFR (Internal Controls over Financial Reporting). Oversee statutory, internal, and stock audits. Maintain local regulatory compliance related to financial reporting and tax laws Job Expectations: Key Skills Competencies: Strong knowledge of Indian GAAP, IFRS, SEBI LODR, and tax regulations. Expertise in financial reporting, cost optimization, budgeting, and variance analysis. Hands-on experience in direct and indirect tax compliance. Ability to interpret and apply regulatory and compliance guidelines. Strong MIS reporting, financial analysis, and due diligence skills. Experience in R2R (Record to Report), internal controls, and audit management. Excellent analytical, problem-solving, and leadership skills. Proficiency in ERP, Tally financial reporting tools. Strong track record of handling finance, MIS, taxation, audits, and compliance in a corporate environment. Experience in preparing and presenting financial statements, cost-saving initiatives, and due diligence.