Job Description

Responsibilities & Key Deliverables

Business Plan projections and budgeting:

Drive the business plan of the company & present to the Management & Board Budgeting top down and bottom up and stretch wherever there is opportunity Prepare business plan for any investment in capex, for valuation of company, etc.
Financial reporting:

Preparation & finalization of quarterly and annual Ind AS financial statements Supervise the Statutory audit, review and analyse results and recommended for approval of the audited financial statements Monthly & Quarterly preparation & review of financials (MIS), comparing with budget & outlook. Analysing the variances & actions to be taken Prepare structured reporting for Group consolidation & various business users Preparation of Audit Committee & Board meeting presentations and other management reports
Operational deliverables and control:

Strengthen the internal control system & process by implementing new systems & processes & enhancing the exiting processes Ensuring accuracy of accounting in terms of Ind AS Overall cost control within budget / cost optimization / operations expenses control

Experience

CA with 3 years of experience

Industry Preferred

Qualifications

Chartered Accountant

General Requirements