Key Responsibilities
1. Financial Control & Reporting
Oversee the preparation and finalization of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) in compliance with accounting standards (Ind AS / IFRS).
Implement and maintain robust internal financial controls and standard operating procedures (SOPs).
Monitor daily cash flows, working capital requirements, and manage banking relationships/credit facilities.
2. Statutory Compliance & Taxation
Ensure timely and accurate filing of all statutory returns, including GST (GSTR-1, 3B, 9, 9C), TDS, TCS, and Income Tax.
Lead the preparation for and execution of Statutory Audits, Tax Audits, and Internal Audits, acting as the primary point of contact for external auditors.
Stay updated on changing financial regulations, tax laws, and corporate governance codes to ensure complete legal compliance.
3. Budgeting, Costing & MIS
Drive the annual budgeting process and conduct variance analysis to track financial performance against targets.
Develop and present comprehensive Management Information System (MIS) reports to senior leadership on a regular basis.
Analyze manufacturing costs, overheads, and inventory valuation to identify cost-saving opportunities and improve profitability.
4. Team Leadership & ERP Management
Lead, mentor, and build the capability of the accounts and finance team.
Optimize the utilization of the company's ERP system (., SAP, Oracle, Tally Prime) to automate processes and enhance data accuracy.