1. Financial Reporting & Closing
• Preparation of monthly/quarterly/annual financial statements (P&L, Balance Sheet, Cash Flow) as per GAAP
• Month-end and year-end closing activities, including journal entries, reconciliations, and accruals.
• Preparation of MIS reports for senior management with key business insights. ... 2. Compliance & Audit
• Assist in statutory compliance (GST, TDS, TCS, Income Tax filings) and ensure timely submissions.
• Support internal and external audits by preparing audit schedules, resolving queries, and ensuring documentation accuracy.
• Ensure adherence to internal financial controls and company policies.
3. Business Support & Analysis
• Assist in budgeting, forecasting, and variance analysis to track financial performance.
• Analyze cost trends, profitability, and operational KPIs to provide actionable insights.
• Support credit appraisal by evaluating customer financials and risk assessment.
• Translate business needs into detailed user stories, process flows, and technical specifications for development teams.
4. Treasury & Cash Flow Management
• Assist in cash flow planning, liquidity management, and bank reconciliations.
• Monitor working capital metrics (AP/AR, inventory) and suggest improvements.
5. Process Improvement & ERP Support
• Ensure the financial modules adopt the latest technological advancements and best practices in ERP systems
• Identify opportunities for automation and digitization in finance functions.
6. Cross-functional Collaboration
• Work with supply chain, sales, operations & other teams to align financial planning with business needs.
• Support ad-hoc projects (M&A, cost optimization, new business initiatives)
experience
3show more
1. Financial Reporting & Closing
• Preparation of monthly/quarterly/annual financial statements (P&L, Balance Sheet, Cash Flow) as per GAAP
• Month-end and year-end closing activities, including journal entries, reconciliations, and accruals.
• Preparation of MIS reports for senior management with key business insights.
2. Compliance & Audit
• Assist in statutory compliance (GST, TDS, TCS, Income Tax filings) and ensure timely submissions.
• Support internal and external audits by preparing audit schedules, resolving queries, and ensuring documentation accuracy.
• Ensure adherence to internal financial controls and company policies.
3. Business Support & Analysis
• Assist in budgeting, forecasting, and variance analysis to track financial performance.
• Analyze cost trends, profitability, and operational KPIs to provide actionable insights.
• Support credit appraisal by evaluating customer financials and risk assessment.
• Translate business needs into detailed user stories, process flows, and technical specifications for development teams.
4. Treasury & Cash Flow Management ...• Assist in cash flow planning, liquidity management, and bank reconciliations.
• Monitor working capital metrics (AP/AR, inventory) and suggest improvements.
5. Process Improvement & ERP Support
• Ensure the financial modules adopt the latest technological advancements and best practices in ERP systems
• Identify opportunities for automation and digitization in finance functions.
6. Cross-functional Collaboration
• Work with supply chain, sales, operations & other teams to align financial planning with business needs.
• Support ad-hoc projects (M&A, cost optimization, new business initiatives)
experience
3show more
