PO

Head of Finance

Polyhose
Chennai2-5 LPA Posted 30 Apr 2026
FULL TIME
Finance
Internal Audit
Sox
Xbrl

Job Description

Key Performance Area:

  • Handle the Company's Statutory Audit and support various audits, including Tax Audit, Internal Audit, and Corporate Audit.
  • Ensure effective day-to-day control of General Ledger (GL) accounts, accurate recording of entries, and timely monthly book closure in line with Corporate guidelines.
  • Ensure Fixed Assets are properly accounted for in compliance with Indian GAAP and Corporate policies, including monitoring and tracking of capital expenditure.
  • Ensure SOX and internal controls are established and operating effectively in accordance with the Companies Act, and ensure full compliance with corporate policies issued by The Lubrizol Corporation.
  • Provide accurate data for secretarial compliance requirements, including XBRL filings, MSME returns, and DPT-3 filings.
  • Work closely with India Treasury, Taxation, and Costing departments to resolve operational and financial matters efficiently.

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