We are seeking a highly skilled and experienced Finance Professional to join our team. The ideal candidate will be responsible for end-to-end financial reporting, FP&A, compliance, and audit support. The role involves preparing financial statements, MIS reporting, budgeting, forecasting, and ensuring adherence to statutory and regulatory requirements, including BSE/SEBI reporting. The candidate will provide critical insights to management to support business decisions and drive financial efficiency across the organization.
qualification : CA
Location : Mumbai
Key Responsibilities:
1. Financial Reporting & Compliance:
- Prepare monthly, quarterly, and annual financial statements in line with applicable accounting standards and company policies.
- Ensure timely and accurate reporting as per regulatory requirements, including BSE/SEBI filings.
- Assist in preparation of quarterly reports such as shareholding patterns, financial highlights, and other statutory disclosures.
- Ensure adherence to all statutory, tax, and audit compliance requirements.
2. Management Information System (MIS):
- Prepare detailed MIS reports, financial dashboards, and variance analyses for management review.
- Track key performance indicators (KPIs) and highlight deviations from targets.
- Provide actionable insights and financial analysis to support strategic business decisions.
3. FP&A (Financial Planning & Analysis):
- Drive budgeting, forecasting, and long-term financial planning processes.
- Conduct variance analysis of actuals vs. budget and provide commentary on key movements.
4. Audit & Review Support:
- Coordinate and provide necessary documents, schedules, and reconciliations during internal, statutory, and tax audits.
- Implement audit recommendations and strengthen internal controls.
- Liaise with auditors and ensure timely closure of audit-related requirements.
5. Accounting & Reconciliations
- :Supervise day-to-day accounting operations, including ledger scrutiny, accounts payable/receivable, and bank reconciliations
- .Ensure accuracy and completeness of financial records and timely month-end closing
- .Review balance sheet schedules and ensure compliance with company accounting policies
.6. Excel, Analytical & Reporting Skills
- :Build and manage financial models, projections, and analytical reports in Excel
- .Use advanced Excel tools (pivot tables, lookups, macros) for data-driven insights
- .Present findings, trends, and financial performance reports in a concise and structured format
.Key Skills & Competencies
- :Strong understanding of accounting standards, financial reporting, and statutory compliance
- .Experience in FP&A, budgeting, forecasting, and financial modeling
- .Proficiency in MS Excel and analytical tools with ability to handle complex data
- .Hands-on experience in BSE/SEBI reporting and listed company compliance is highly desirable
- .Excellent communication, collaboration, and stakeholder management skills
- .Ability to work independently, manage multiple priorities, and meet tight deadlines
- .High attention to detail, accuracy, and problem-solving aptitude
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