Purpose of the Role
Support the CFO team on group-level financial reporting, planning and analysis, and special finance projects across the company’s businesses.
Job Responsibilities (KRA)
- Prepare and review monthly, quarterly and annual consolidated financials for the group
- Support the budgeting, forecasting and Annual Operating Plan (AOP) process
- Prepare MIS and management presentations for the CFO, Board and Audit Committee
- Do variance analysis (actual vs budget and vs last year) and explain key drivers
- Coordinate with business unit finance teams on data, closing and queries
- Support statutory audit, internal audit and limited review with the auditors
- Help with Ind AS compliance, accounting policy updates and technical accounting queries
- Support fund raising, lender reporting and bank compliance documents
- Assist in cash flow monitoring, working capital review and capex tracking
- Work on special projects such as M&A due diligence, business case evaluation, and process improvement
- Help with finance automation and ERP / reporting tool improvements
Job Requirements (KPI)
Experience - 0 to 2/3years
Qualification: CA 1st Attempt
