5 Board Reporting Jobs

As a Financial Analyst, your responsibilities will include developing and maintaining detailed financial models for budgeting and forecasting purposes. You will be preparing monthly, quarterly, and annual financial reports to be shared with both internal and external stakeholders. Your role will also involve analyzing the financial performance against budgets, forecasts, and prior periods to identify trends, risks, and opportunities for improving financial outcomes. In this position, you will collaborate with cross-functional teams such as Sales, Operations, and HR to gather inputs and provide valuable insights. Additionally, you will play a key role in supporting month-end and year-end close processes by providing relevant reporting and reconciliations. You will also assist in board reporting, KPI dashboards, and scenario analysis to help drive strategic decision-making. Furthermore, you will be expected to contribute to implementing process improvements that enhance efficiency in financial planning and analysis. Your role will require a keen eye for detail, strong analytical skills, and the ability to communicate effectively with various stakeholders across the organization.,

As a Financial Analyst, you will play a crucial role in the finance team by delivering actionable insights, real-time financial data, and analysis to support decision-making processes. Your responsibilities will involve developing and maintaining financial models, forecasts, and reporting systems, including a Financial Management Information System (MIS) that offers daily updates and highlights performance gaps. Your contributions will empower the leadership team to make informed, data-driven decisions and optimize financial strategies. You will be responsible for conducting detailed financial analysis, such as P&L, cash flow, and balance sheet reviews, to identify trends, risks, and opportunities that support business decisions. Performing variance analysis to explain budget vs. actual results and providing competitor analysis and benchmarking reports for senior management will be key aspects of your role. In addition, you will be tasked with building and maintaining a Financial MIS that provides real-time financial information, ensuring any discrepancies or variances are highlighted promptly to offer insights to management. Automating data collection processes and reporting formats will also be part of your responsibilities to enhance accuracy and efficiency. Collaboration with department heads to develop financial forecasts and budgets, monitoring performance against budget targets, and supporting scenario planning will be crucial tasks. You will also analyze cash flow data, optimize liquidity, monitor working capital, and ensure effective utilization of financial resources. Preparing financial reports and presentations for board meetings, ensuring clear, concise, and actionable financial insights are communicated to senior leadership, and maintaining data integrity through data quality checks will be essential components of your role. You will also assist in compliance with financial regulations, identify potential financial risks, and propose strategies to mitigate them. Collaborating with various departments to gather financial inputs and provide relevant analysis, supporting cross-functional projects by offering financial insights, building and managing financial dashboards for real-time insights, and developing key financial KPIs for ongoing tracking and reporting are all part of the responsibilities you will undertake. To qualify for this role, you should hold a Bachelor's degree in finance, Accounting, Economics, or a related field (Master's degree preferred) and have at least 3 years of experience in financial analysis, budgeting, and forecasting. Proficiency in financial software and tools, including advanced Excel and ERP systems, as well as experience in building or managing Financial MIS systems, will be advantageous. Strong analytical skills, excellent communication and presentation abilities, collaboration skills, knowledge of financial regulations, and attention to detail are also essential qualifications for this position. This is a full-time, permanent position with a day shift schedule, requiring in-person work at the designated location.,

Job Title: Vice President Accounts & Finance Company Name: Indore Composite Location: Mumbai (Head Office) Position Overview As VP Accounts & Finance , you will report directly to the Managing Director and be part of the leadership team. This role involves driving the companys financial strategy, compliance, planning, and control functions, while contributing to strategic business decisions backed by sound financial analytics. You will oversee all financial aspects of the organization and ensure alignment with the companys growth objectives. Key Responsibilities: 1. Finance Develop efficient plans to fund the companys current and future growth. Maintain strong relationships with banks and financial institutions. Lead fundraising activities. 2. Financial Reporting Guide and drive the finance team in budgeting, financial analysis, and management reporting. Collaborate with business and functional heads on operational financials, cost optimization, and budgeting from a commercial perspective. Participate in strategic decision-making as part of the leadership team, providing insights into the financial implications of key decisions. 3. Financial Stewardship Uphold the financial health and integrity of the company. Optimize the financial resources of the organization through effective stewardship. 4. Management Reporting & Analysis Ensure timely and accurate periodical management reporting. Conduct comprehensive financial analysis and risk assessments. 5. Business Plans Develop long-term and short-term financial plans in consultation with management. Prepare budgets and periodic financial reports (Monthly/Quarterly/Annual). Conduct annual reviews of financial performance. Track and engage with stakeholders to achieve agreed targets. 6. Accounts Oversee the entire accounting function. Implement, manage, and maintain financial controls across the organization. 7. Costing Involve in detailed product costing to improve margins. Work closely with production and other teams to optimize costs and align with business goals. 8. Compliance Ensure compliance with statutory financial norms and internal procedures based on state and central government requirements. Take responsibility for all regulatory and legal financial compliances (Direct Taxes, Indirect Taxes, Company Law, etc.). 9. Risk Management Assess risks and develop effective mitigation plans. 10. Working Capital Management Oversee cash flows, monitor receivables and inventory, and ensure smooth business operations through proper planning. 11. Systems and Processes Ensure adequacy of IT and communication systems for safeguarding company assets. Implement internal controls for payment mechanisms. Lead improvements in systems and processes, aligning with industry best practices. 12. Foreign Exchange Management Manage the company’s foreign exchange operations effectively and efficiently. 13. Audits Collaborate with internal and external auditors. Supervise audit processes and address any identified issues or gaps constructively. 14. Team Building Be a proactive team player. Continuously develop team members' skills to enhance productivity. 15. Reporting Report all relevant findings to the Managing Director, Management, and Board of Directors.

Leading listed IT company is keen to hire CA with 2+ years of exp in Financial Reporting role preparation of financial statements as per IND-AS/IFRS, regulatory compliance, SEBI reporting, audit coordination and investor financial disclosure Required Candidate profile -3+ yrs of exp exposure to Financial Reporting in listed companies. -Proven expertise in preparing financial statements, consolidation, SEBI/regulatory compliance -Exp in IND-AS, IFRS, SEBI reporting

As a Senior Compliance Manager in the Retail Liabilities & Wealth department at our Bank, your role will be crucial in managing overall compliance risk and ensuring regulatory requirements are met. You will collaborate with various business units and support functions to implement and oversee compliance activities effectively. Your responsibilities will include providing compliance oversight and advisory support to businesses, ensuring regulatory compliance, and managing overall compliance risk. You will review and update policies, procedures, manuals, and internal process documents in alignment with RBI guidelines, focusing on closing any observations from regulatory inspections. Additionally, you will be responsible for reviewing and providing feedback on new products, campaigns, and variants before their launch. It will be essential to disseminate relevant circulars from RBI, PFRDA, and IRDA to business teams and ensure their implementation. You will respond to regulatory queries promptly and ensure timely submission of certifications, reports, and communications. Training personnel on compliance responsibilities, identifying and escalating compliance issues, and collaborating with stakeholders during regulatory inspections are also key aspects of your role. You will conduct compliance monitoring exercises, prepare regulatory checklists, and submit necessary notes to the Board periodically. To excel in this role, you should have a minimum of 5-10 years of experience in compliance functions within a Bank or NBFC. A solid educational background with any graduation and post-graduation qualification is required. Your proactive approach to compliance activities and strong communication skills will be instrumental in ensuring the Bank's adherence to regulatory standards. Overall, as a Senior Compliance Manager, you will play a pivotal role in upholding compliance standards, managing risks, and fostering a culture of regulatory awareness within the Retail Liabilities & Wealth department.,