Bira 91 - General Manager - Finance Controller

Financial Reporting

- Oversee the preparation of financial statements, including income statements, balance sheets and cash flow statements, in compliance with applicable accounting standards (e.g GAAP & IND-AS)

- Ensure the accuracy, completeness of financial reports

- Monitor and Analyze financial data to identify trends, Variances, and opportunities for improvement

- Timely MIS reporting to the Senior management

- Leading and Ensuring General Ledger and periodic Reconciliation

- Drive financial discipline and control on expenditure

Statutory Audit

- Serve as a primary point of contact for Statutory auditors ensuring a smooth audit process

- Leading and managing the company managing the end-to-end audits/ statutory audits.

- To assist in planning and executing the yearly audit calendar through effective operational planning and coordination with business's operating teams and audit team members.

- Continuously review and improve financial reporting processes and systems for efficiency and accuracy

Risk Management

- To review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.

- Analyze data from multiple angles, looking at trends that highlight areas of concern or opportunities.

- Conducting regular internal audits and reviews to assess the compliance of departments

- Managing the third-party vendor for driving the internal control process.