<div>JOB DESCRIPTION</div> <div>DESIGNATION JOB ROLE DEPARTMENT<br /> Vice President &ndash; Finance &amp;amp;<br /> Accounts</div> <div>Vice President &ndash; Finance &amp;amp;<br /> Accounts Finance &amp;amp; Accounts<br /> GRADE/LEVEL LOCATION/S NO. OF POSITION/S<br /> Vice President Thane 1<br /> REPORTING MANAGER UNIT HEAD LT HEAD<br /> Shiva Bharathi Shiva Bharathi Vivek Seshadri<br /> TEAM HANDLING (YES/NO) NO OF DIRECT REPORTEE/S NO OF INDIRECT REPORTEE/S</div> <div>Yes TBD 10+<br /> PAYROLL (HPY/OS) ADDITIONAL DETAILS<br /> HPY NA</div> <div>JOB PURPOSE</div> <div>We are seeking a seasoned Senior Financial professional to oversee the day-to-day financial operations of our<br /> organization. This role is pivotal in ensuring financial health, accuracy, and compliance. The ideal candidate will possess a<br /> strong understanding of financial principles, a proven track record in a non-service industry, and exceptional leadership<br /> skills.</div> <div>KEY RESPONSIBILITIES</div> <div>&middot;&nbsp;&nbsp;Group Reporting:<br />  Prepare consolidated financial statements for the group.<br />  Ensure timely and accurate monthly, quarterly, and annual financial reporting.<br />  Develop and implement reporting systems and processes to enhance efficiency and accuracy.<br />  Coordinate with various subsidiaries/JVs to gather financial data and ensure consistency in reporting.<br /> &middot;&nbsp;&nbsp;Internal Audit:<br />  Develop and oversee the internal audit plan to assess financial and operational controls.<br />  Conduct internal audits to ensure compliance with company policies, procedures, and regulatory requirements.<br />  Identify areas of risk and implement effective controls to mitigate these risks.<br />  Prepare audit reports with findings and recommendations for management.<br /> &middot;&nbsp;&nbsp;External Audit:<br />  Serve as the primary point of contact for external auditors.<br />  Coordinate and manage the annual external audit process, including preparation of audit schedules and<br /> documentation.<br />  Address audit queries and provide necessary information to external auditors.<br />  Ensure timely resolution of audit findings and implementation of recommendations.<br /> &middot;&nbsp;&nbsp;Financial Management:<br />  Analyze financial performance and provide insights and recommendations for improvement.<br />  Ensure compliance with financial regulations and standards.<br />  Develop and maintain financial policies and procedures.<br /> &middot;&nbsp;&nbsp;Leadership and Team Management:<br />  Lead and mentor the finance team, providing guidance and support to ensure high performance.<br />  Foster a culture of continuous improvement and professional development within the team.<br />  Collaborate with cross-functional teams to support business objectives and strategic initiatives.</div> <div>QUALIFICATION &amp;amp; WORK EXPERIENCE</div> <div>JOB DESCRIPTION HITACHI PAYMENT SERVICES PVT. LTD. (CONFIDENTIAL) PAGE | 2<br /> Qualifications and Experience:<br /> * Chartered Accountant (CA) with 10-15 years of experience.<br /> * Proven track record in a non-service industry.<br /> * Strong financial acumen and analytical skills.<br /> * Experience in financial planning and forecasting.<br /> * Advanced knowledge of accounting principles and practices.<br /> * Strong leadership and people management skills.<br /> * Excellent communication and interpersonal skills.<br /> * Proficiency in financial software and systems.<br /> Desired Skills:<br /> * Experience in ERP systems (e.g., SAP, Oracle).<br /> * Knowledge of industry-specific financial metrics and KPIs.<br /> * Experience in process improvement and automation.</div>