5 Finance Compliance Jobs

Role & responsibilities Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Ensure that appropriate systems and internal controls are implemented and maintained Produce Ontime statutory and internal financial reports Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations. Preparation of MIS, financial statements and drive the book closure & audit activities. Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL, Revenue, Cash and bank reconciliations 3. Capex utilization compared to budgets 4. Monthly reports for the Finance, Investment and Audit Committee and the Board Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Recommend changes that will improve the company's financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Skills & Competencies Required: Financial controlling and allocation of the vertical Financial reporting external and Internal vertical Process and SOPs implementation Audit and Compliance check for vertical People Management Qualification: Graduation in commerce and CA or ICWA (intermediate) or MBA Finance or a related field. Minimum of 6 to 8 years of experience Specific / relevant experience of 3 to 4 years

Role & responsibilities Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Ensure that appropriate systems and internal controls are implemented and maintained Produce Ontime statutory and internal financial reports Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations. Preparation of MIS, financial statements and drive the book closure & audit activities. Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL, Revenue, Cash and bank reconciliations 3. Capex utilization compared to budgets 4. Monthly reports for the Finance, Investment and Audit Committee and the Board Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Recommend changes that will improve the company's financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Skills & Competencies Required: Financial controlling and allocation of the vertical Financial reporting external and Internal vertical Process and SOPs implementation Audit and Compliance check for vertical People Management Qualification: Graduation in commerce and CA or ICWA (intermediate) or MBA Finance or a related field. Minimum of 6 to 8 years of experience Specific / relevant experience of 3 to 4 years

Key Responsibilities: Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutory requirements. ERP & Technology : Leverage Tally ERP to streamline and automate financial processes. Ensure the accuracy and integrity of financial data within the ERP system. Team Leadership & Collaboration : Lead, mentor, and guide the finance team to achieve organizational goals. Collaborate with cross-functional teams to support strategic initiatives and business growth. Key Skills Required: Strong knowledge of financial statement preparation and accounting standards (Ind AS/IFRS). Expertise in managing internal controls and ensuring compliance. Proficiency in using Tally ERP for finance operations and reporting. Analytical mindset with strong problem-solving skills. Ability to manage teams and work in a collaborative environment.

Must Have:: Only CA Qualified candidates are required for this position. Role & responsibilities Financial Reporting & Consolidation: • Monthly, quarterly, and annual standalone financial statement preparation in compliance with relevant Indian accounting standards • Coordinate and control the process of consolidation independently, taking into account overseas operations. Financial Planning and Analysis: Create and put into use comprehensive financial models for forecasting, budgeting, and decision-making. knowledge in Sales Audit, Account Audit, Direct taxes, consolidation, and standalone Evaluation of financial performance, offering conclusions and suggestions for development. Working with the CFO to prepare and analyze monthly MIS reports for all manufacturing units Analyze MIS reports with the CFO to assess the combined company's performance. Analyzing financial data to identify trends, opportunities for development, and ways to reduce risk. Working together with HODs to create business budgets, typically on a monthly or quarterly basis Preparation of month-end management reports, such as cash flow statements, balance sheets, and profitability statements as per management requirements. Closely collaborated with an outside registered valuation firm and Big 4 to prepare long-term business strategies and value equity and business. Audit and Compliance: • Oversee and direct statutory and internal audits, collaborating closely with Big 4 auditors to guarantee regulatory compliance. • Establishing and maintaining strong internal controls to protect business resources. Financial Systems and Processes: • Assessment and improvement of financial systems and procedures to ensure efficacy and efficiency. • Application of industry best practices for reporting and financial management Preferred candidate profile CA Qualified

Financial planning and strategy, Financial reporting, Risk management, treasury management, Financial analysis, Relationship management, Compliance & governance, Strategic decision support, Revenue Generation, Regulatory Compliance, Team Management. Required Candidate profile Accounting & Financial Management, Taxation & Regulatory Compliance, MIS, Internal Controls, Liaison & Stakeholder Management, Fundraising & Investor Relations, Cost Control, Project Finance & Costing