- Lead monthly MIS preparation and budget vs actual variance analysis for senior management decision making.
- Support preparation of annual budgets and periodic forecasts in coordination with business teams.
- Oversee end-to-end working capital management including receivables, payables, inventory, and cash flows.
- Manage financial and commercial aspects of machinery and spares imports including costings and overseas payments.
- Supervise Accounts Payable and Accounts Receivable ensuring timely collections and settlements.
- Monitor inventory and receivables and proactively raise red flags for overdue balances.
- Coordinate with Area Heads and Service Heads for speedy recovery of customer outstanding balances.
- Analyze customer-wise profitability and divisional O&A expenses to drive cost optimization initiatives.
- Ensure full compliance with Accounting Standards and statutory requirements.
- Coordinate internal, statutory, and external audits ensuring seamless completion and closure.
- Execute quarterly FSNO runs including provisions, regrouping, and period-end accounting entries.
- Perform quarter-end reconciliations of principals, customers, and suppliers.
- Partner with Operations and participate in monthly reviews to resolve gaps and provide financial insights.
Experience Required: Minimum 10 years
Location: Coimbatore
