AGM or Senior Manager Accounts and Finance

Location:

Budget:

Core Competencies:

• Financial Planning, Budgeting & Analysis (FP&A)
• Regulatory Compliance & Risk Governance (TDS, GST, PFMS, etc.)
• Statutory Audits, Internal Controls, RACM Implementation
• ERP Systems Implementation (SAP FICO, MM; PS module exposure is an added advantage)
• MIS Reporting, Reconciliation, Asset & Capital Management
• Stakeholder & Board Liaison
• Process Development, SOP Design, Policy Formulation
• Leadership, Team Building & Change Management

Key Responsibilities:

1. Financial Leadership & Strategy

• Lead all finance, compliance, and accounting functions, aligning with institutional objectives and regulatory frameworks.
• Oversee budgeting, forecasting, variance analysis, and financial strategy to support business and operational decisions.

2. Compliance & Risk Management

• Ensure 100% compliance with statutory audits and maintain robust internal control mechanisms across financial operations.
• Drive compliance with tax regulations, PFMS requirements, grant-related guidelines, and other statutory obligations.
• Oversee compliance reporting for Board Committees, Oversight Committees, and regulators.

3. ERP & Systems Management

• Provide leadership in the implementation and optimization of SAP FICO and MM modules; knowledge of PS module will be an advantage.
• Develop and enhance MIS reporting structures to deliver actionable insights for leadership and operational teams.

4. Financial Reporting & Governance

• Deliver comprehensive financial reporting and analytics to support strategic decision-making at the Board and leadership levels.
• Prepare financial documentation and reports for Board and Finance Committee meetings, contributing to robust institutional governance.

5. Grant Management & Donor Reporting

• Lead financial management for major grant-funded projects ensuring transparent, accurate, and compliant utilization of donor funds.
• Ensure adherence to donor-specific accounting standards, reporting timelines, and audit requirements.
• Maintain effective coordination with funding agencies, regulators, and auditors to ensure smooth financial governance of projects.

6. Stakeholder Engagement

• Act as the primary liaison for auditors, banks, regulatory bodies, and donor agencies.
• Facilitate cross-functional coordination with procurement, legal, HR, and other departments to ensure seamless financial operations.

Preferred Qualifications & Skills:

• Chartered Accountant (CA) with 12 to 15 years of progressive experience in Accounts & Finance
• Hands-on expertise in SAP FICO and MM modules; exposure to PS module will be an added advantage
• Strong understanding of statutory regulations, grant management, and institutional governance frameworks.