Key Responsibilities:
- Financial Analysis, Budgeting, and Forecasting:
- Conduct in-depth financial analysis to support strategic decision-making.
- Prepare annual budgets and forecasts based on thorough analysis of financial data.
- Perform costing analysis to identify cost-saving opportunities and improve efficiency.
- Conduct scenario analysis and sensitivity analysis to assess potential outcomes.
- Internal Audit:
- Lead and execute internal audit activities to ensure compliance with policies, procedures, and regulatory requirements.
- Conduct risk assessments and develop audit plans to address key areas of risk.
- Provide recommendations for process improvements and internal control enhancements.
- Management Information System (MIS):
- Develop and maintain an effective MIS to provide timely and accurate financial information to management.
- Generate reports and dashboards to track key performance indicators and financial metrics.
- Cash Management:
- Manage cash flow and liquidity to optimize working capital efficiency.
- Monitor banking activities and ensure compliance with cash management policies.
- Financial Reporting:
- Prepare monthly, quarterly, and annual financial reports in accordance with relevant accounting standards.
- Ensure accuracy and integrity of financial data and reports.
- Tax Management:
- Manage VAT and corporate tax compliance, including timely filing and payment of taxes.
- Stay updated on changes in tax regulations and implement necessary adjustments.
- Team Management:
- Provide leadership and guidance to the finance team, fostering a culture of collaboration and continuous improvement.
- Mentor and develop junior team members to enhance their skills and capabilities.
Skills
Qualifications and Skills:
- CA/ACCA qualification or finalist status.
- Bachelor's degree in accounting, finance, or a related field.
- Mandatory Big 4 experience in audit or internal audit.
- Expertise in Zoho, Tally, or any other ERP software.
- Advanced Excel analytics skills.
- Willingness to work additional hours as required to meet deadlines.
- Strong communication, analytical, and problem-solving skills.
- Proven ability to manage teams and drive results in a fast-paced environment.