Key Responsibilities:
Financial Reporting & Analysis:
- Finalize Standalone and Consolidated Financial Statements in compliance with Ind AS.
- Prepare LODR reports as per SEBI regulations.
- Analyze and present financial ratios and business performance to management.
Treasury and Working Capital Management:
- Formulate budgets, conduct variance analysis, and drive corrective actions.
- Liaise with financial institutions for fund-raising and manage treasury investments.
- Monitor and optimize foreign currency transactions and manage working capital facilities (Packing Credit, Bills Discounting, BGs, LCs).
Audit and Assessment Management:
- Lead Tax, Internal, Transfer Pricing, and Statutory Audits.
- Handle GST Audits, Cost Audits, Excise/Service Tax Audits, and VAT Audits.
- Manage Income Tax scrutiny assessments, appeals, reassessments, and departmental communications.
Project Finance, FDI & ECB Funding:
- Prepare project finance documentation and CMA data for funding purposes.
- Manage external credit ratings and ensure compliance with FDI and ECB guidelines.
- Conduct financial evaluation for renewable energy projects (Windmills, Solar).
Due Diligence and Valuation:
- Conduct financial due diligence and valuation of acquisition targets and associated reporting.
Accounting, MIS, and Product Costing:
- Supervise daily accounting operations and MIS reporting.
- Oversee product costing activities and ensure accuracy.
- Manage financial operations related to green energy generation and commercial aspects.
Financial Controls & Commercial Operations:
- Develop and implement internal financial control systems under Section 134 of Companies Act.
- Oversee debtor management, inventory monitoring, and fixed asset management.
- Lead insurance, GPCB, UGVCL compliance, and supplier negotiations.
Statutory Compliance and Taxation:
- Ensure timely compliance with TDS/TCS, Advance Tax, GST, Customs, Labor Law regulations.
- Supervise return filings and manage direct and indirect tax assessments.
- Handle salary structure design and employee compensation taxation.
Key Skills and Competencies:
- Financial Planning and Analysis (FP&A)
- Treasury and Forex Management
- Audit and Statutory Compliance Expertise
- Strong Knowledge of Ind AS, SEBI Regulations, GST, Income Tax, FDI, ECB
- Project Finance and Due Diligence Skills
- Leadership and Team Management
- Excellent Analytical and Negotiation Skills
- Strong Interpersonal and Communication Skills
Qualification & Experience:
- Chartered Accountant - Inter
- 4+ years of relevant experience in finance, audit, taxation, project finance, and commercial operations, preferably in diversified industries
Preferred Industries:
- Manufacturing
- Renewable Energy (Wind/Solar)
- Infrastructure
- EPC/Project Companies
- Financial Services
Key expertise:-
- Financial Analysis & Reporting
- Treasury and working capital management
- Audit, Assessments and Appeal Proceedings
- Project Finance, FDI and ECB Finance
- Acquisition of Entity
- Due diligence and valuation of the Companies
- Accounting, MIS, Product Costing and Green Energy Management
- Financial controls and Commercial Operations
- Statutory Tax Compliances