Deputy Manager - Finance & Accounts

Responsibilities

• Timely Budget Preparation- Coordinate the preparation and review of the annual budget, ensuring alignment with the business unit's strategic objectives.
• Oversee the financial closing of books of accounts, ensuring compliance with Ind AS and GAAP, and manage the audit process effectively.
• Prepare and present monthly MIS review reports, providing actionable insights to the management.
• Develop and maintain monthly cash flow statements to ensure optimal liquidity management.
• Analyze monthly, quarterly, and annual business performance, identifying trends and suggesting corrective actions to enhance financial outcomes.
• Propose and implement improvements in the existing MIS format to facilitate better decision-making by the management.
• Prepare comprehensive board and management presentations, highlighting key financial metrics and strategic insights.
• Assist in the preparation of taxation data and support routine asset accounting activities.
• Collaborate with cross-functional teams to ensure seamless integration of financial processes with operational goals.
• Accurate Financial Reporting-Deliver monthly and quarterly financial statements compliant with Ind AS / GAAP, including variance and performance analysis.
• Audit Completion- Manage internal and external audits efficiently, ensuring timely completion and minimal repeat observations
• Capex Audit and Controlling-Track and monitor capital expenditure vis-à-vis approved budgets to ensure optimal utilization, adherence to approval protocols, and timely capitalization.
• Cash Flow Optimization- Maintain healthy liquidity through accurate forecasting and prudent cash flow management, ensuring uninterrupted operations.

Qualifications

Required Qualifications & Experience

Educational Background

Domain Expertise

Digital & Operational Tools

Skills Required

Power Bi, Ind As, Tableau, Gaap, Microsoft Excel