Job Description

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Drive finance automation initiatives through SAP and other financial tools to enhance accuracy and efficiency. Supervise accounting and reconciliation of Escrow and customers money movements. Across multiple business units, ensuring timely Balance Sheet reconciliation and month-end closures. Drive month-end and year-end close processes. Effective, accurate and timely closure of books of accounts. Manage key vendor relationships, oversee the Accounts Payable (AP) team and treasury accounting team, and collaborate with internal stakeholders and business partners. Lead Statutory audit, Tax audit and similar audits of all group companies. Ensure quality control over financial transactions and financial reporting. Ensuring all regular compliances are completed in stipulated timelines (such as payment of TDS, GST etc.) Managing Group Tax compliance (Both Direct and Indirect Tax) - Ensure timely filing of returns, responses to the notice received, and other activities related to Tax compliance. Managing Treasury function. Bank correspondence and relationship management. Identify accounting and financial issues and suggest timely solutions.
Requirements

CA qualified with 6+ Years of Post CA experience in core accounting and finance. End to end ownership, solution oriented and drive for results. Experience in high volume transactions. Experience of working in start-ups or energy sector will be an added advantage. Great interpersonal and communication skills Should have managed a team of minimum 5-6 members. Proven track record in process improvement and driving continuous efficiency enhancements in financial operations. Expertise in ERP systems (SAP experience preferred) Experience in SAP FICO Monthly Reporting to Group Financial Modeling & Valuation
Job Type: Full-time

Pay: Up to ₹2,600,000.00 per year

Work Location: In person