Manager (Finance)
Hero Future Energies · Gurugram, Haryana, India - Mānesar, Haryana, India
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Hero Future Energies · Gurugram, Haryana, India - Mānesar, Haryana, India
Position Summary The Manager Finance, will serve as the central finance oversight resource for a reputed foundation, educational institution, and selected entities within a Family Office ecosystem. The role is primarily focused on financial governance, statutory compliance, audits, regulatory filings, financial review, risk management, and strategic reporting. Key Responsibilities Financial Oversight & Governance • Ensure accuracy, completeness, and integrity of financial records & balance sheets etc. • Establish and strengthen financial governance frameworks and internal controls. • Oversee financial controls and reporting systems. Compliance & Regulatory Management • Ensure timely completion of all statutory, regulatory, and corporate compliance requirements. • Manage ROC filings, annual returns, financial statement filing, and regulatory submissions. • Coordinate with Company Secretaries, auditors, legal advisors, and consultants. • Monitor changes in laws and regulations and ensure organizational compliance. Audit & Financial Reporting • Lead the annual audit process across all entities. • Review annual financial statements before submission to auditors and governing bodies. • Ensure timely closure of audit observations and implementation of recommendations. Risk Management & Internal Controls • Develop and implement finance-related policies and SOPs. • Identify financial, compliance, and governance risks. • Ensure adherence to best practices in financial stewardship and accountability.