AddressStrategic Role
- Provide strategic direction and management of the Finance and Accounts function to ensure shareholder value creation.
- Responsible for the Organization's financial condition & capital structure. Evaluate investment options, determining the best mix of debt, equity and internal financing, taking into consideration risk and liquidity.
- Lead the Fund Raising and IPO plan of the company.
- Manage the financial risks, planning towards Fund Management and record-keeping.
- Lead the preparation of the Annual Plan and Strategic Business Plans that improve the efficiency and long term profitability of the business and ensure optimum functioning of the departments.
- Ensure the design of a robust data driven business-decision-making framework, technology driven process improvements and change initiatives that enable the budgeting, forecasting and reporting to be carried out in a consistent and effective manner.
- Drive Cost saving and revenue enhancement opportunity along with COO , Sales and other functions.
Corporate Governance
- Ensure compliance with the company's policies, procedures and local statutory regulations.
- Setting up system, process and controls
- Internal Audit
- Risk Management
- Internal Finance Control ( IFC)
- Financial , Secretarial and Taxation Related Stat Compliances
- Guide, Monitor and oversee non financial compliance by HR, IT, Ops, Marketing.
Financial Operations
- Banking, Funding, Fund Raising ( Debt/ Equity),
- Hedging of Exposures ( Currency and Gold metal loan)
- Investor Relationship
- Direct and indirect Taxation
- Accounting , Monthly book closure, Quarterly and Annual Audits
- Management Reporting
- Budgeting and Budgetary Controls
- Insurance
- FA and Inventory Verification
- Asset management
- Statutory Audit
- Internal Audit
Secretarial , Legal and compliances:
- Monitor and Supervise CS
- Board related matters
- Statutory Compliances
- Legal cases
