Job Description

Mumbai, Maharashtra, India








Department
CFO Office_CFO Office
Job posted on
Oct 15, 2025
Employment type
STAFF

Accountabilities

Responsibilities

Authorities

Finalization of Accounts and Financial Reporting

Prepare and review monthly MIS reports and financial dashboards.

Participate in financial preparation, including drafting Notes to Accounts.

Coordinate timely closure of books of accounts (monthly, quarterly, annual).

Review audit reports, accounting policies, and ensure compliance with industry best practices and guidance notes.

Maintain strong knowledge and application of IND AS standards.

Conduct intercompany reconciliations and prepare Overall Analytical Reviews (OAR) with comparative analyses.

Conduct need-based visits to manufacturing plants.

Review IND AS adjustment entries for holding and subsidiary entities.

Participate in the preparation of the company's Annual Report.

Expert in drafting SOPs, accounting memos, and process notes.

Ensure timely closure of group companies' books and provide financials for parent company consolidation.


NA

Compliance and Governance

Ensure compliance with IND AS, Companies Act 2013, and other statutory requirements.

Coordinate with internal and statutory auditors for timely audit completion.

Oversee control account reviews.

Review and enhance Segregation of Duties (SOD) for finance functions.

Ensure IND AS 116 lease compliance and collaborate with property management.

Maintain comprehensive and up-to-date documentation of all financial processes and procedures


NA

MIS, Budgeting, and Performance Analysis

Manage expense reviews and escalate exceptions.

Analyse cost vs. benefit of major expense spends.

Participate actively in the budgeting exercise and Estimated Vs Actual (EvA) analysis.

Create repositories in archival tools for Record-to-Report (R2R) processes.

Present group companies' MIS and analytics to the parent company.

Participate in monthly presentations and quarterly board deck preparation.


NA

Automation and Process Improvement

Drive automation initiatives using tools like Power BI, FCCS, and Hyperion.

Implement process controls and suggest process improvements.

Actively participate in technology-driven solutions for reporting and financial management.


NA

Supporting Functions

Provide support to Treasury, Direct Tax, and Indirect Tax functions as needed.

Assist group companies with financial closure and parent-related activities.

Ad-Hoc Work: Perform other duties as required on an ad-hoc basis to meet the needs of the company.


* NA