Assistant General Manager - Record To Report - Food Business - CA

: 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