We are seeking a highly skilled and experienced Finance Professional to join our team. The ideal candidate will be responsible for end-to-end financial reporting, FP&A, compliance, and audit support . The role involves preparing financial statements, MIS reporting, budgeting, forecasting, and ensuring adherence to statutory and regulatory requirements, including BSE / SEBI reporting . The candidate will provide critical insights to management to support business decisions and drive financial efficiency across the organization.
qualification : CA
Location : Mumbai
Key Responsibilities :
1. Financial Reporting & Compliance :
- Prepare monthly, quarterly, and annual financial statements in line with applicable accounting standards and company policies.
- Ensure timely and accurate reporting as per regulatory requirements, including BSE / SEBI filings .
- Assist in preparation of quarterly reports such as shareholding patterns , financial highlights, and other statutory disclosures.
- Ensure adherence to all statutory, tax, and audit compliance requirements.
2. Management Information System (MIS) :
Prepare detailed MIS reports, financial dashboards, and variance analyses for management review.Track key performance indicators (KPIs) and highlight deviations from targets.Provide actionable insights and financial analysis to support strategic business decisions.3. FP&A (Financial Planning & Analysis) :
Drive budgeting, forecasting, and long-term financial planning processes.Conduct variance analysis of actuals vs. budget and provide commentary on key movements.4. Audit & Review Support :
Coordinate and provide necessary documents, schedules, and reconciliations during internal, statutory, and tax audits.Implement audit recommendations and strengthen internal controls.Liaise with auditors and ensure timely closure of audit-related requirements.5. Accounting & Reconciliations
: Supervise day-to-day accounting operations, including ledger scrutin y, accounts payable / receivable, and bank reconciliations.Ensure accuracy and completeness of financial records and timely month-end closing.Review balance sheet schedules and ensure compliance with company accounting policies.6. Excel, Analytical & Reporting Skills: Build and manage financial model s, projections, and analytical reports in Excel.Use advanced Excel tools (pivot tables, lookups, macros) for data-driven insights.Present findings, trends, and financial performance reports in a concise and structured format.Key Skills & Competencies: Strong understanding of accounting standards, financial reporting, and statutory complianc e.Experience in FP&A, budgeting, forecastin g, and financial modeling.Proficiency in MS Excel and analytical tool s with ability to handle complex data.Hands-on experience in BSE / SEBI reportin g and listed company compliance is highly desirable.Excellent communication, collaboration, and stakeholder management skills.Ability to work independently, manage multiple priorities, and meet tight deadlines.High attention to detail, accuracy, and problem-solving aptitude