Senior manager-finance

Job description

Position Overview: This role involves preparing and reviewing quarterly
and annual financial statements, ensuring compliance. Additionally, the
role will need conducting trend analysis, develop financial controls,
manage budgets, and create detailed financial models and forecasts

Responsibilities: 

• Prepare and review quarterly financial statements, including detailed
  notes to accounts, and ensure their review and audit by external
  auditors.
•  Analyze quarterly trends in income, expenses, assets, and liabilities
  while developing financial controls such as Q-on-Q and Y-on-Y
  comparisons, variance analysis, and balance sheet reconciliations. 
• Compile and review annual financial statements, update accounting
  policies, and coordinate external audits for final approval.
•  Ensure compliance with relevant Ind-AS standards, Companies Act
  provisions, and CARO guidelines for accurate financial reporting. 
• Oversee IFC audits, maintain and improve internal financial control
  (IFC) documentation in collaboration with the Risk Assurance team.
  
  
•  Strengthen integration with finance functions across group
  companies, coordinate with external auditors, and support internal
  finance processes.
•  Collaborate with process teams to prepare and circulate audit data
  schedules and address related audit and review requirements.
•  Develop and document internal financial controls across finance
  functions and conduct periodic knowledge-sharing sessions on
  accounting and financial reporting updates for the team.
•  Plan financial strategies by evaluating asset utilization, managing
  investments, and overseeing cash flow operations.
•  Work with departments to prepare annual budgets and ensure
  alignment with organizational goals. 
• Create, update, and maintain financial models and detailed forecasts
  to support the company’s operational planning. 
• Prepare and deliver management presentations to communicate key
  financial insights. 
• Possess working knowledge of GST regulations and compliance.
•  Demonstrate expertise in SAP, advanced Excel, and MIS reporting for
  efficient financial management.
  
  

Qualifications & Skill Requirements: 

• Chartered Accountant (CA) or Certified Public Accountant (CPA)
  certification / Bachelor’s or Master’s degree in Accounting, Finance,
  or related fields. 
• Expertise in preparing and analyzing financial statements and
  conducting audits. 
• Advanced proficiency in SAP, Excel, and MIS reporting tools.
•  Excellent analytical and problem-solving skills, including variance
  analysis and financial modeling. 
• Experience in budgeting, forecasting, and cash flow management.
  
  

sakshi.rathore@white-force.in

9329931737