Associate General Manager - F&A

JOB PURPOSE The AGM – F&A is responsible for driving timely and accurate financial closings, audit readiness, and management reporting. The role ensures compliance with statutory and group reporting requirements, leads consolidation and planning processes, and provides actionable insights to support strategic and operational decision-making. With oversight of financial controls, internal governance, and MIS frameworks, the role enables robust financial discipline and supports key stakeholder engagements, including Board and regulatory interfaces. ORGANISATION CHART CFO GHIAL > AGM & Head F&A - Laqshya KEY ACCOUNTABILITIES Responsibilities Key Performance Indicators (KPIs) Financial Closure & Reporting Lead monthly, quarterly, and annual closing of books in SAP. Deliver timely and accurate standalone and consolidated financial statements in compliance with IGAAP, Ind AS, SEBI LODR and ADP reporting guidelines. Perform detailed variance analysis (P&L, BS, and CFS) with insights for decision-making. Oversee maintenance and management of central data repositories for schedules, backups, and reports. Financial closure within stipulated timeline Variance analysis completion within stipulated timeline 100% timely submission of group reporting deliverables Audit & Regulatory Compliance Coordinate all internal, statutory, and group audits (standalone and consolidated) across quarters and year-end, including Regulation 52 filings. Track and implement changes in Ind AS, SEBI LODR, CARO, and other disclosure mandates, and support related secretarial compliances. Provide accurate and timely information to auditors, regulators, and government bodies. Coordinate with auditors to secure timely sign-off post board approvals and maintain complete audit trails. Evaluate and respond to audit findings and legal queries in coordination with internal teams. 100% audit completion without major comments All regulatory changes implemented within stipulated timelines Budgeting, Planning & Forecasting Preparation of AOP and 5-year Business Plans by consolidating inputs from departments and aligning with the corporate plan. Facilitate budget approvals, uploading into SAP/BPC, and monitor actual vs. budget performance. Support financial inputs for group initiatives, due diligence, and consolidation exercises. Debt Funding - Term Loan/Working Capital Budget sign-off before start of fiscal year 100% timely budget uploads into systems Management Reporting & Presentations Prepare and present MIS to senior management,  ADP, and Board (monthly, quarterly). Deliver insightful analysis of budget variances, profitability, cash flows, and key operational metrics. 100% on-time MIS delivery TAT for ad hoc requests Special Initiatives & Process Improvement Drive simplification and digitization of financial processes (SAP/BPC), closing cycles, and dashboards. Participate in finance transformation…