Senior Manager Finance

Roles and Responsibilities:

Financial Reporting & Controllership - Lead month-end and quarter-end book closure ensuring adherence to group timelines.
- Prepare and review Financial Statements.
- Drive R2R processes, ensuring accuracy, compliance, and completeness.
- Streamline and automate reporting processes to reduce turnaround times.
Audit & Compliance - Lead Statutory Audit, Internal Audit and Tax Audit
- Manage coordination with Big-4 auditors, ensuring timely completion and closure of issues.
- Ensure compliance with Ind AS,  Income Tax Act, GST, and other statutory regulations.
- Responsible for tax-related activities including Income Tax Return filing, Transfer Pricing audit, assessments & scrutiny proceedings.
SAP & Systems Management - Workign Knowledge on SAP FICO, MM, SD, AP, AR, Asset Accounting.
- Drive automation initiatives
- Ensure internal control adherence (IFC / ICOFR).
Costing, Inventory - Oversee inventory accounting, WIP, standard costing, variance analysis, and Inventory ageing.
Fixed Assets - Monitor fixed assets related activies, CWIP, capitalization, and physical asset verification.
Accounts Payable, Receivable & Treasury - Oversee AP & AR including vendor management, receivables ageing, GR/IR reconciliation, and payment cycles.
- Ensure strong working capital management through daily fund reporting and treasury operations.
Interface with bankers for 
Business Processes and Budgetary Control - Monitor budgetary control mechanisms and build efficiencies in cost control by identifying and leveraging cost reduction opportunities on a continuous basis across functions to ensure various cost optimisation targets.
Adhoc Reports & Works Should be able to prepare adhoc reports and able to meet the requirements of Management and Compliance.

Fuctional Competencies SAP (FICO, MM, SD, AP, AR, AA modules)
Ind AS
Financial Consolidation
GST & Income Tax – working knowledge and compliance
MS Excel, MIS & Analytics
Education  CA (Preferably completed CA Final in 3 attempts)
Experience 10 yrs of total experience, including 8+ yrs of Relavent Experience
Industry Preference Must have worked in Manufacturing / Auto industry.