- LocationPune, Pune, India
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IndustryIndustrial, Manufacturing & Chemicals
• Ensure timely Standalone and Consolidations financials and Audit including controls over Revenue recognition, Statutory audit, Sign off, SEBI and other compliances.
• Work towards Digitalization, transformation to drive standards, ensure operational excellence and improve cost, speed and quality of finance processes.
• Support in preparing the Strategic and Operating Plans for the Company
• To lead P2P, O2C, FAR, R2R process excellence, process improvement across all legal units
• Prepare Monthly/Quarterly Financial Analysis (MIS) & Business commentary in collaboration with business teams on key drivers underlying the performance. Periodic reporting to Business teams on various agreed parameters – Revenue, P&L, Expenses, Balance Sheet, Working Capital, and Cash flow at Standalone and consolidated levels, including segment reporting.
• Reporting to Investors, meeting data needs of the Senior Management; monthly presentation
• To submit data, information/projections, etc. to bankers, rating agencies, investors, etc.
• Strict monitoring of Fixed Asset Register (FAR), review of Capital WIP, Depreciation, Capitalization & Impairment testing
• To lead the physical verification & reconciliation of inventory and assets exercise periodically
• Accounting Process documentation and designing process flow charts, and effective use of ERP from the perspective of establishing superior internal financial controls.
• Overall treasury management, control over fund flow, Investments, and Cash projections
• Work closely with the CFO, B2B CFO, B2C CFO to deliver finance people related priorities on Talent management, Training, Development and Engagement