Job Description
About the company:
A semiconductor manufacturing company.
Key Responsibilities:
1. Financial Reporting & Compliance
- Lead monthly, quarterly, and annual financial closing processes in accordance with Indian GAAP and IFRS.
- Ensure compliance with all statutory and regulatory requirements (e.g., GST, TDS, Income Tax, Companies Act, FEMA).
- Liaise with auditors, tax advisors, and regulatory bodies to manage audits and compliance reviews.
- Ensure SOX compliance and internal controls are maintained and improved.
2. Controllership & Governance
- Oversee accounting operations including general ledger, AR/AP, inventory accounting, and fixed assets.
- Implement and monitor internal controls to mitigate financial risk and safeguard company assets.
- Maintain accurate and up-to-date accounting records in the E...