Finance Manager - CA

Financial Reporting & Analysis:

- Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with applicable accounting standards (e. , IFRS, Ind AS).

- Conduct variance analysis and provide insightful commentary on financial performance.

- Develop and maintain financial models for forecasting and scenario planning.

- Prepare and present financial reports to senior management.

- Ensure timely and accurate closure of books of accounts.

Budgeting & Forecasting:

- Lead the annual budgeting process, working closely with department heads to develop realistic and achievable budgets.

- Develop and maintain rolling forecasts to track performance against budget and identify potential risks and opportunities.

- Monitor and analyze actual results against budget and forecasts, providing variance explanations and recommendations for corrective action.

Tax Compliance:

- Ensure compliance with all applicable tax laws and regulations (e. , Income Tax, GST).

- Prepare and file tax returns accurately and on time.

- Manage tax audits and liaise with tax authorities.

- Stay updated on changes in tax laws and regulations.

- Manage transfer pricing documentation and compliance.

- Internal Controls & Audit - Develop and implement robust internal controls to safeguard company assets and ensure the accuracy of financial information.

- Conduct regular reviews of internal controls and identify areas for improvement.

- Coordinate with external auditors for statutory audits and ensure timely completion.

- Address audit findings and implement corrective actions.

- Manage risk assessments and compliance with company policies and procedures.

Treasury & Cash Management:

- Manage cash flow and working capital effectively.

- Monitor bank balances and reconcile bank statements.

- Process payments and manage vendor relationships.

- Participate in ad-hoc projects and initiatives as required.

- Stay up-to-date on industry trends and best practices.

- Maintain accurate and organized financial records.

- Implement and utilize financial software and systems effectively.

Qualifications & Skills:

- Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience.

- Strong understanding of accounting principles, financial reporting, and tax laws.

- Proficiency in financial modeling and analysis.