Job Summary

We are seeking a highly motivated and experienced Chartered Accountant (CA) – IPO & Finance to lead the company's financial planning, IPO readiness, statutory compliance, corporate finance, and strategic financial management. The candidate will play a key role in preparing the organization for an Initial Public Offering (IPO), ensuring compliance with SEBI, Companies Act, and stock exchange regulations while supporting the financial growth of a rapidly expanding manufacturing business.

The ideal candidate should possess strong expertise in financial reporting, IPO documentation, investor relations, budgeting, internal controls, taxation, fundraising, and manufacturing finance.

Key Responsibilities

1. IPO Planning & Execution

• Lead the company's IPO preparation and execution strategy.
• Coordinate with merchant bankers, legal advisors, auditors, registrars, and regulatory authorities.
• Prepare financial information required for the Draft Red Herring Prospectus (DRHP) and Red Herring Prospectus (RHP).
• Ensure compliance with SEBI, Companies Act, and Stock Exchange listing requirements.
• Support due diligence, financial restructuring, and corporate governance initiatives.
• Manage IPO timelines and coordinate with internal and external stakeholders.

2. Financial Planning & Analysis

• Prepare annual budgets, forecasts, and long-term financial plans.
• Analyze manufacturing costs, profitability, and operational performance.
• Develop financial models for expansion projects and capital investments.
• Monitor cash flow and working capital requirements.
• Prepare monthly MIS reports for management and the Board of Directors.
• Support strategic business decisions through financial analysis.

3. Accounting & Financial Reporting

• Ensure accurate preparation of financial statements as per Ind AS.
• Oversee month-end and year-end closing activities.
• Maintain General Ledger, Fixed Assets, and financial records.
• Ensure timely statutory audits and internal audits.
• Coordinate with statutory auditors and consultants.
• Implement strong internal financial controls.

4. Manufacturing Finance

• Monitor product costing and cost analysis.
• Analyze inventory valuation and manufacturing variances.
• Control production costs and overhead allocation.
• Improve inventory turnover and working capital efficiency.
• Support plant finance and capital expenditure projects.
• Develop cost optimization initiatives.

5. Taxation & Regulatory Compliance

• Ensure compliance with GST, Income Tax, TDS, and other statutory regulations.
• Coordinate tax assessments and audits.
• Manage transfer pricing documentation where applicable.
• Ensure timely filing of all statutory returns.
• Monitor changes in tax laws affecting manufacturing operations.

6. Treasury & Fund Management

• Manage banking relationships and credit facilities.
• Optimize cash flow and liquidity management.
• Support fundraising through debt, equity, and private investments.
• Evaluate financing options for business expansion.
• Monitor foreign exchange exposure and hedging strategies.

7. Investor Relations & Corporate Governance

• Support communication with investors, analysts, and shareholders.
• Prepare Board presentations and financial reports.
• Ensure compliance with corporate governance policies.
• Assist in annual reports and shareholder communications.
• Support ESG and sustainability reporting initiatives where applicable.

8. Risk Management & Internal Controls

• Develop and strengthen financial control systems.
• Identify financial and operational risks.
• Implement internal control frameworks.
• Monitor compliance with SOPs and financial policies.
• Support enterprise risk management initiatives.

9. Cross-Functional Coordination

Collaborate with:

• Managing Director
• Board of Directors
• Company Secretary
• Manufacturing Operations
• Supply Chain
• Procurement
• Sales & Marketing
• Human Resources
• External Auditors
• Merchant Bankers
• Legal Advisors
• Investors

Required Technical Skills

• IPO planning and execution
• Financial modeling and valuation
• Financial reporting (Ind AS)
• Manufacturing accounting and costing
• Budgeting and forecasting
• Working capital management
• Cash flow planning
• Corporate finance
• Treasury management
• GST and Income Tax compliance
• Internal financial controls
• Risk management
• ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
• Advanced Microsoft Excel and Power BI

Preferred Qualifications

• Chartered Accountant (CA)
• 8–15 years of experience in manufacturing finance
• Experience in IPO, private equity, or listed companies preferred
• Strong knowledge of SEBI regulations and Companies Act
• Experience working with Big 4 firms is an advantage
• Exposure to fundraising, investor relations, and strategic finance

Key Competencies

• Strategic Financial Leadership
• IPO & Capital Markets Expertise
• Corporate Finance & Fundraising
• Financial Analysis & Decision Making
• Risk Management
• Corporate Governance
• Stakeholder Management
• Business Acumen
• Leadership & Team Management
• Communication & Presentation Skills
• Analytical Thinking
• Continuous Improvement

Application Questions

• What is your current CTC, in-hand salary, and expected CTC?
• What is your notice period?
• Have you personally played a key role in preparing a DRHP or RHP for a Main Board IPO? If yes, please mention the company or industry.
• Do you have experience managing FEMA compliance and reporting for cross-border transactions between US and India entities?
• Have you managed a Big 4 or other top-tier audit firm through a multi-year restatement of accounts for IPO purposes? If yes, please provide details.

Work Location

In Person