Job Description

Role & responsibilities 1. Financial Reporting & Compliance: - Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS and Company policies. - Coordinate statutory audits, internal audits, and tax audits, ensuring timely completion and resolution of queries. - Handle consolidation of financials for group companies - Prepare detailed financial reports related to incurred costs for internal and external stakeholders. 2. Prepare and present monthly MIS: - Prepare and present monthly MIS reports, including P&L, balance sheet, cash flow, and variance analysis, to senior management. 3. Accounting & Controls: - Supervise day-to-day accounting functions, including AR, AP, payroll, and treasury management - Establish and maintain internal controls to ensure the integrity of financial data and compliance with accounting policies. 4. Cost Analysis: - Analyse and allocate costs to various departments, projects, or cost centres. - Identify trends in overhead spending and provide detailed reports to management. - Ensure accurate recording and reporting of all overhead expenses. 5. Budgeting and Forecasting: - Assist in the preparation of budgets by forecasting costs based on historical data and future business plans. - Monitor actual costs against budgeted amounts and analyze variances. 6. Cost Control and Reduction: - Work with various departments to identify opportunities for cost savings and efficiency improvements in overhead expenses. - Develop and implement strategies to reduce unnecessary overhead costs. 7. Internal Controls: - Establish and maintain internal controls to ensure the accuracy and integrity of costing data. - Conduct regular audits of expenses to detect and prevent errors or fraud. 8. Collaboration and Communication - Collaborate with other finance team members, department heads, and project managers to provide insights into overhead costs. - Communicate findings and recommendations to senior management. Preferred candidate profile 7-10 years of experience as a Chartered Accountant Perks and benefits Mediclaim Canteen Facility 2nd & 4th Saturdays Off