Deputy General Manager - Finance & Credit Control - Shree NM Electricals Ltd. - Mumbai
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Job Description
- Lead the monthly, quarterly, and annual financial close process.
- Ensure timely preparation of standalone and consolidated financial statements.
- Ensure compliance with Ind AS, Companies Act and other statutory regulations.
- Establish a strong financial control framework across all business units.
- Drive financial reporting accuracy, transparency, and governance.
- Lead end-to-end implementation and stabilisation of Ind AS.
- Evaluate accounting implications of new business transactions.
- Prepare accounting position papers and technical accounting memoranda.
- Develop accounting policies and manuals aligned with Ind AS.
- Coordinate with external consultants, auditors, and internal stakeholders during transition.
- Ensure compliance with evolving accounting standards and regulatory changes.
- Strengthen Internal Financial Controls (IFC).
- Lead Risk Control Matrix (RCM) reviews.
- Ensure effective SOPs and process documentation.
- Coordinate internal audits and monitor closure of audit observations.
- Drive continuous improvement in governance and compliance.
- Partner with IT for ERP enhancements and finance automation.
- Drive process standardization across group companies.
- Improve financial reporting through dashboards and MIS automation.
- Lead digital finance initiatives including workflow automation and analytics.
- Planning and executing Statutory audit, Tax audit and Internal audit in a scheduled manner.
- Ensure compliance with GST, Income Tax, TDS, and other statutory requirements.
- Support regulatory filings and board reporting.
- Lead and develop the finance controllership team across group Companies.
- Foster a culture of accountability, compliance, and continuous improvement.
- CFO
- CEO
- Business Heads
- Statutory Auditors
- Internal Auditors
- Tax Advisors
- Banks and Financial Institutions
- ERP Implementation Partners
- Secretarial and Legal Teams
Skills
Accounting PrinciplesFinancial AnalysisFinancial ReportingAccountingGSTIncome TaxInd ASInternal AuditStatutory AuditComplianceStakeholder ManagementLeadershipTeamsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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