Financial Statements: Lead the timely closing and preparation of monthly, quarterly, and annual financial statements in compliance with relevant standards ([GAAP/IFRS/Ind AS]).
Advanced MIS & Variance Analysis: Deliver accurate Management Information Systems (MIS) reporting; analyze variances between actuals, budgets, and forecasts to identify revenue leakages or cost overruns.
Fixed Assets & Inventory Accounting: Oversee the fixed asset register, depreciation schedules, and inventory valuation controls.

Financial Planning: Drive the annual budgeting process and periodic financial forecasting across departments; track expenditures against targets.
Capex Evaluation: Review and validate Capital Expenditure (Capex) proposals, conducting payback period and ROI analysis to support investment decisions.
Pricing & Contract Review: Collaborate with commercial teams to review vendor contracts, pricing models, and service level agreements (SLAs) from a financial viability standpoint.

Cash Flow Management: Monitor daily cash flows, optimize working capital cycles (AR/AP management), and prepare short- to medium-term liquidity forecasts.
Banking Operations: Assist in managing banking relationships, executing fund transfers, and ensuring compliance with credit facility covenants and loan documentations.

Tax Compliance: Ensure timely execution, filing, and reconciliation of all direct and indirect tax returns (e.g., Corporate Tax, GST/VAT, TDS/Withholding Tax).
Audit Management: Act as the primary liaison for internal, external, and statutory audits, ensuring swift resolution of audit queries and compliance with internal financial controls (IFC).

Regulatory Filings: Manage statutory secretarial and financial compliance filings with relevant government or corporate regulatory bodies.

Law

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