Chief Financial Officer

Financials/Budgeting/Auditing related

• Responsible for the financial planning and analysis of the group. This would involve developing and implementing financial plans, forecasting future financial performance, and analyzing financial data to provide insights to the Management team.
• Responsible for preparing the annual budget and financial forecasts of the group as required by the Management, which would involve analyzing historical data, market trends, and other relevant factors to develop realistic projections.
• Responsible for the overall accounting and financial reporting function of the Group companies. This would involve ensuring that the company's financial statements are accurate, complete, and in compliance with all applicable accounting standards and regulations to provide a true and fair view of the financial health of the company.
• Coordinates with external auditors to ensure that the company's financial statements are audited and certified in compliance with applicable auditing standards.
• Co-ordinate with Internal Auditors for audit issues.

Banking & Fund Related

• Responsible for managing the company's cash flow and liquidity, which would involve developing and implementing strategies to optimize cash management, managing banking relationships, and ensuring that the company has sufficient funding to meet its obligations.
• Responsible for identifying and managing financial risks faced by the company, including market risks, credit risks, and operational risks. This would involve developing and implementing risk management policies and procedures, and monitoring risk exposures on an ongoing basis.
• Should aim to increase the company's profitability through cost optimization and revenue maximization.

Taxation, Secretarial Compliance & Other Regulatory Compliances

• Ensuring that the company complies with all applicable laws and regulations relating to financial reporting, taxation, and other financial matters. This would involve maintaining up-to-date knowledge of regulatory requirements and ensuring that the company's policies and procedures are in compliance.
• Handles all tax disputes and litigation arising out of direct and indirect tax matters including Income Tax, GST or any other statutory matter & works with internal/external legal counsel to resolve them.
• Reply to notices received from different statutory departments.

Receivable & Payable

• Overview the process of receivable/collection from all customers (including all segments).
• Ensure sufficient funds are made available as per schedule of creditors, salary, statutory payments.

Other Job Profile

• Review of costing for all products regularly and guide the team.
• Ensuring all processes and procedures are well documented and easily accessible.
• Cross-training of accounts team member in different functions to build more well-rounded team.
• Plays a critical role in ensuring the financial health and success of a company.
• Identifies and assesses financial risks that could affect the company's financial performance and implements strategies to mitigate those risks.
• Ensure all compliances as required for Listed Companies with respect to quarterly, half yearly and yearly compliances are reviewed & complied as desired under law.

Qualification:

Experience: