Assistant General Manager - Record To Report - Food Business - CA

Job description:

Salary: up to 35 LPA

Role: Assistant General Manager - R2R

Education: CA qualified

Years of Experience: Minimum 5 years

Reporting of this role: AVP Finance

Roles & Responsibilities:

Financial Reporting & Closing:

• Prepare and finalize financial statements
• Conduct detailed review and analysis of Profit & Loss Accounts, Balance Sheet schedules, notes to accounts, and financial disclosures.
• Ensure timely month-end, quarter-end, and year-end closure processes with robust financial controls and governance checks.
• Review trial balances to ensure accurate accounting treatment and classification of transactions.

Audit Management:

• Liaise with Statutory Auditors and Internal Auditors for successful completion of audits.
• Drive closure of audit observations, management comments, and reporting requirements.
• Ensure readiness of financial records and supporting documentation.

Tax & Regulatory Support:

• Partner with direct and indirect tax teams to provide financial information and documentation required for assessments, audits, and departmental notices.
• Support resolution of tax-related financial reporting queries.

Stakeholder Management & Team Support:

• Provide technical accounting guidance on IND AS, financial reporting standards, and regulatory requirements.
• Support continuous improvement initiatives to enhance reporting accuracy, controls, and operational efficiency.
• Collaborate with cross-functional teams across finance, secretarial, taxation, treasury, and business functions.

Process Improvements:

• Identify gaps and implement process improvement initiatives.
• Drive automation and efficiency improvements in the R2R processes.
• Collaborate with IT to enhance ERP systems and other financial reporting tools