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)