Financial Planning & Analysis (FP&A): Prepare annual budgets, forecasts, and long-term financial plans in alignment with business goals. Analyze financial performance, variances, and trends to support strategic decisions. Provide financial insights and risk analysis to top management. Accounting & Compliance: Oversee day-to-day accounting operations: AP, AR, GL, payroll, etc. Ensure timely closing of books and preparation of financial statements (monthly, quarterly, annual). Ensure statutory compliance with all financial regulations (e.g., Companies Act, Income Tax, GST, etc.). Good Knowledge / Experience in Excel, word , Power Point Costing & Cost Control: Monitor and manage cost centers, working capital, and operating expenses. Work closely with operations/plant teams on cost analysis, inventory valuation, and pricing. Implement cost-saving initiatives. Taxation: Ensure timely and accurate filing of direct and indirect taxes (GST, TDS, corporate tax). Handle tax assessments, audits, and liaise with tax consultants/authorities. Banking & Treasury: Manage cash flows, fund flows, and banking relationships. Oversee working capital management, LC/BG issuance, and loan compliance. Audit & Controls: Coordinate with internal and statutory auditors. Establish robust internal controls and risk management practices. Ensure adherence to financial policies and SOPs. Stakeholder Coordination: Support CFO in strategic finance decisions. Liaise with auditors, financial institutions, and regulatory bodies.
Job Title
Deputy General Manager of Finance