• Prepare and review quarterly financial statements, including detailed notes to accounts, and ensure their review and audit by external auditors. 
• Analyze quarterly trends in income, expenses, assets, and liabilities while developing financial controls such as Q-on-Q and Y-on-Y comparisons, variance analysis, and balance sheet reconciliations. 
• Compile and review annual financial statements, update accounting policies, and coordinate external audits for final approval. 
• Ensure compliance with relevant Ind-AS standards, Companies Act provisions, and CARO guidelines for accurate financial reporting. 
• Oversee IFC audits, maintain and improve internal financial control (IFC) documentation in collaboration with the Risk Assurance team. 
• Strengthen integration with finance functions across group companies, coordinate with external auditors, and support internal finance processes. 
• Collaborate with process teams to prepare and circulate audit data schedules and address related audit and review requirements. 
• Develop and document internal financial controls across finance functions and conduct periodic knowledge-sharing sessions on accounting and financial reporting updates for the team. 
• Plan financial strategies by evaluating asset utilization, managing investments, and overseeing cash flow operations. 
• Work with departments to prepare annual budgets and ensure alignment with organizational goals. 
• Create, update, and maintain financial models and detailed forecasts to support the company’s operational planning. 
• Prepare and deliver management presentations to communicate key financial insights. 
• Possess working knowledge of GST regulations and compliance. 
• Demonstrate expertise in SAP, advanced Excel, and MIS reporting for efficient financial management.

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cyrilwhiteforce@gmail.com