Finance Executive - PSA India - CA Mandatory - BKC

**Role & responsibilities** **Financial Reporting & Finalisation** - Prepare and finalize financial statements in compliance with applicable accounting standards. - Lead finalisation of books of accounts and ensure timely monthly, quarterly, and annual closures. - Prepare, review, and analyse monthly / quarterly / annual financial statements with detailed variance analysis for presentation to the Board and Management. - Prepare cash flow statements, monitor liquidity, and manage key financial ratios. - Provide financial insights to support business growth strategies. - Identify and recommend cost optimization and efficiency improvement initiatives. - Prepare detailed MIS and management reports and present insights to senior leadership. **Budgeting & Forecasting** - Lead annual budget preparation in coordination with business and operational teams. - Prepare rolling forecasts and quarter-on-quarter (QoQ) forecasts. - Monitor budget adherence and highlight deviations with corrective action plans. **Balance Sheet & Reconciliations** - Perform regular balance sheet reconciliations. Handle Global vs Local reconciliations and ensure alignment with group reporting requirements. - Investigate and resolve unreconciled items on a timely basis. - Support operational teams through finance-led process and control improvements. **Statutory, Taxation & Compliance** - Oversee Income Tax and GST periodical return filings. - Handle and close default notices received from tax authorities. - Manage statutory requirements including: - GST appeals - Personal hearings (PH) with GST officers - Handle GST and TDS assessments, appeals, and compliances. - Ensure accurate and timely statutory and regulatory filings. - Manage banking relationships, including: - LC documentation - FEMA compliance - Coordination with banks and financial institutions **Audit & Risk Management** - Assist and coordinate with internal and external auditors for timely audit closure. - Provide audit schedules, data, and explanations as required. - Identify and manage financial, operational, and compliance risks. - Ensure adherence to internal controls and accounting standards.