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Key Responsibilities Financial Planning & Analysis - Prepare annual budgets, forecasts and long-term business plans. - Prepare monthly, quarterly and annual management reports. - Perform variance analysis and provide actionable business insights. - Develop financial models for new investments, projects and strategic decisions. - Prepare project profitability, cash flow and sensitivity analyses. MIS & Management Reporting - Prepare accurate and timely MIS for senior management and promoters. - Design dashboards and KPI-based reporting systems. - Standardize reporting across various business verticals. - Automate repetitive MIS processes and improve reporting efficiency. - Ensure accuracy, consistency and timeliness of management reports. Accounting & Financial Reporting - Coordinate monthly, quarterly and annual financial closures. - Review reconciliations and support finalization of financial statements. - Coordinate with statutory auditors, internal auditors, tax consultants and other advisors. - Ensure compliance with applicable accounting standards and statutory requirements. IND AS & Technical Accounting - Support implementation and ongoing compliance with Indian Accounting Standards (IND AS). - Research and evaluate the accounting implications of complex transactions. - Prepare technical accounting notes and position papers where required. - Assist in the implementation of new accounting standards and regulatory changes. ERP Implementation & Finance Transformation - Participate in ERP implementation, migration and enhancement projects. - Define finance process requirements and coordinate with IT and implementation partners. - Ensure smooth transition of finance processes into ERP systems. - Drive automation, digitization and continuous process improvements across finance functions. - Test system configurations, reports and financial controls during ERP implementation. Mergers, Demergers & Corporate Restructuring - Assist in financial due diligence for mergers, acquisitions and business restructuring. - Coordinate accounting, financial reporting and compliance activities relating to mergers and demergers. - Support preparation of financial information required for schemes of arrangement and regulatory filings. - Coordinate with legal, secretarial, tax advisors and auditors throughout restructuring transactions. Business Analytics - Analyse financial and operational data to identify trends and opportunities. - Perform predictive analysis and scenario planning. - Develop management dashboards and business intelligence reports. - Support strategic decision-making through data-driven analysis. Cross-Functional Coordination - Coordinate with Accounts, Projects, Sales, Procurement, Legal, Secretarial, HR, Operations and Hospitality teams. - Work closely with external consultants, bankers, auditors and regulatory authorities. - Ensure timely collection, validation and reporting of business information. Process Improvement & Internal Controls - Improve finance processes and reporting systems. - Strengthen internal financial controls and governance. - Identify opportunities for automation and operational efficiencies. - Develop and implement standard operating procedures (SOPs) for finance processes. Desired Skills - Financial Planning & Analysis (FP&A;) - Advanced MIS Reporting - Financial Modelling - Business Analytics - Budgeting & Forecasting - IND AS - ERP Implementation & Process Mapping - Mergers & Demergers - Financial Statement Analysis - Internal Controls & Process Improvement - Advanced Microsoft Excel - Power BI / Tableau - Solid analytical and problem-solving abilities - Excellent communication and stakeholder management skills Qualification - Chartered Accountant/Semi Qualified CA (Mandatory) - Additional qualifications such as CFA, CMA or MBA (Finance) will be an advantage. Experience - 58 years of post-qualification experience. - Experience in ERP implementation or finance transformation projects will be preferred. - Exposure to IND AS implementation, corporate restructuring, mergers/demergers or complex accounting assignments will be an added advantage. .