Professional Exposure
- - Management of Statutory Audit, Internal Audit, Tax Audit.
- - Consolidation of Financial Statements of multiple entities – India and Abroad.
- - Preparation of Monthly MIS / Financial Reporting, Balance Sheet management, P&L.
- - Risk assessment of financial statements.
- - Proven experience in planning, conducting, and managing financial audits, including analysis of financial data, substantive testing, and process walkthroughs.
- - Perform variance analysis on key financial and operational metrics (Actual vs Plan/AOP), including LOB-wise / unit-wise performance analysis as sought by leadership team.
- - Stakeholder management and senior management reporting in a professional environment.
- - Strong exposure to annual budgets, monthly and quarterly rolling forecasts, and strategy support for multiple entities.
- - Advanced proficiency in MS Excel (pivot tables, advanced formulas, data validation, dashboards, and financial models) is mandatory.
- - Experience working on ERP systems (SAP / MSBC or equivalent), including data extraction, reporting, and reconciliations.
- - Strong working knowledge of PowerPoint for management and board-level MIS presentations.
- - High level of ownership with the ability to prioritize tasks, meet tight timelines, and deliver outputs with accuracy and minimal rework.
- - Excellent analytical, problem-solving, and data interpretation skills such as normalized profit & loss account.
- - Proven ability to work with multiple stakeholders and collaborate effectively with cross-functional teams.
- - Prepare cash flow analysis (direct and indirect methods) as per management and business requirements.
- - Assess financial and operational systems, internal controls, and risk management frameworks to ensure compliance, efficiency, and governance; identify gaps and recommend improvements.
- - Prepare quarterly Board decks with deep analysis demonstrating clear insights for management decision making.
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Requirements / Qualifications
- - Chartered Accountant with 8–12 years of post-qualification experience.
- - Exposure in Listed Entity preferred.
- - Exposure to Accounting ERP Systems.
- - Hands-on experience on MS Office, especially advanced MS Excel.
- - Team management and good communication skills.