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Financial Reporting & MIS

0 years

0 Lacs

mumbai maharashtra

Posted:4 weeks ago| Platform: Indeed logo

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Skills Required

reporting reports drafting audit accounting compliance reconciliations manufacturing finance documentation budgeting report analytics automation drive power controls technology support

Work Mode

On-site

Job Description

Mumbai, Maharashtra, India


Department
CFO Office_CFO Office
Job posted on
Oct 15, 2025
Employment type
STAFF
Accountabilities

Responsibilities

Authorities


  • Finalization of Accounts and Financial Reporting

  • Prepare and review monthly MIS reports and financial dashboards.
  • Participate in financial preparation, including drafting Notes to Accounts.
  • Coordinate timely closure of books of accounts (monthly, quarterly, annual).
  • Review audit reports, accounting policies, and ensure compliance with industry best practices and guidance notes.
  • Maintain strong knowledge and application of IND AS standards.
  • Conduct intercompany reconciliations and prepare Overall Analytical Reviews (OAR) with comparative analyses.
  • Conduct need-based visits to manufacturing plants.
  • Review IND AS adjustment entries for holding and subsidiary entities.
  • Participate in the preparation of the company’s Annual Report.
  • Expert in drafting SOPs, accounting memos, and process notes.
  • Ensure timely closure of group companies’ books and provide financials for parent company consolidation.

  • NA


  • Compliance and Governance

  • Ensure compliance with IND AS, Companies Act 2013, and other statutory requirements.
  • Coordinate with internal and statutory auditors for timely audit completion.
  • Oversee control account reviews.
  • Review and enhance Segregation of Duties (SOD) for finance functions.
  • Ensure IND AS 116 lease compliance and collaborate with property management.
  • Maintain comprehensive and up-to-date documentation of all financial processes and procedures

  • NA


  • MIS, Budgeting, and Performance Analysis

  • Manage expense reviews and escalate exceptions.
  • Analyse cost vs. benefit of major expense spends.
  • Participate actively in the budgeting exercise and Estimated Vs Actual (EvA) analysis.
  • Create repositories in archival tools for Record-to-Report (R2R) processes.
  • Present group companies' MIS and analytics to the parent company.
  • Participate in monthly presentations and quarterly board deck preparation.

  • NA


  • Automation and Process Improvement

  • Drive automation initiatives using tools like Power BI, FCCS, and Hyperion.
  • Implement process controls and suggest process improvements.
  • Actively participate in technology-driven solutions for reporting and financial management.

  • NA


  • Supporting Functions

  • Provide support to Treasury, Direct Tax, and Indirect Tax functions as needed.
  • Assist group companies with financial closure and parent-related activities.
  • Ad-Hoc Work: Perform other duties as required on an ad-hoc basis to meet the needs of the company.

  • NA

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