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