Nucleus Software - Finance Controller

(Finance Controller - Corporate Accounting, Legal Consolidation, SAP Implementation)

Basic Functions:

- Supervision and finalization of Standalone Financial Statements of the Company;

- Overall control over the Consolidated Financial Statements as per Indian GAAP of the Group which inter alia includes subsidiaries and associates, in India and overseas;

- Supervision and Control over Domestic Subsidiaries of Company which includes its compliance, financials, projections, operational cash flow management and periodical closing.

- Ensuring setting up of systems in an ERP (SAP) environment and documentation to implement policies and corporate governance.

Essential Duties & Responsibility:

- Finalization and Reporting of Operational results – monthly, quarterly and annually, within the set time limits of the stand alone entities of the Group;

- Consolidation of the Group Financial Statements in an automated environment and reporting of the same.

- Ensure compliance of all the Domestic Subsidiaries.

- Coordination, planning and active dealing with Statutory Auditors for Quarterly limited review, Annual Standalone & Consolidated Accounts of Company and its subsidiaries.

- Compliance knowledge of India legal, statutory and tax issues, and transfer pricing policies

- Management of Taxation within India for the Domestic Subsidiaries including compliance with Transfer Pricing and Sales Tax/VAT regulations. Involvement in Tax planning to minimize tax liability.

- To coordinate with the tax advisors, legal and Government bodies to ensure compliance with all requirements

- Coordination and dealing with Internal Auditors for improvement of internal controls in various business and support functions.

- Management information reports - Business wise profitability, Variance analysis with detailing, Cash flows & forecasts required for Management Decisions.

- Formation and Circulation of corporate accounting policies and guidelines from corporate office including road maps for preparation and adopting new changes in the field of Accounts & Tax.

Systems (SAP):

- Overall FICO Domain Control on SAP for Business processes, Testing, documentation and demo of new automations and work flows.

- Maintenance of Profit Center Hierarchy required for mapping different strategic business unit and its reporting

- Migration handling of data from existing system to SAP for transaction to SAP environment..

- Closing Activities like Carry forward of balances (AP, AR, GL, FA) to new fiscal, Period Control, Exchange Run, Foreign Companies Currency Translation., Cost Centers and Profit Centers validity period extension.

- Assets Management (Assets Controlling) which include Assets Master creation, Depreciation run in all the companies, sale of assets, scraping of assets etc.

- To implement EVA - Business Wise Financials of the company on SAP.

- To implement Real Time Revised Schedule VI Financials on SAP.

Key Skill Requirements:

Business Knowledge:

- Experience and exposure to financial accounting and statutory reporting in a service industry environment preferred.

Leadership Skills:

- Provides direction for people, projects and/or processes

- Delegates tasks and responsibility while providing support

Interpersonal Skills:

- Conveys complex messages confidently to people at all levels

- Anticipates the needs of others and adapts own behavior to build stronger relationships

Technical Specialist Skills Team Orientation:

- Good technical accounting knowledge and understanding of accounting standards and/or IFRS. Some knowledge of financial markets may be helpful, however not essential.

- Good Technical SAP Knowledge is a must.

- Strong team player.

Planning & Organizing:

- Well organized, self starter who can manage a range of competing priorities and projects

- Develop and implement contingency plan

Quality Focus:

- Implements quality assurance practices to ensure accuracy, quality and timeliness of team output.

Qualifications & Background / Work Experience

- Qualified Chartered Accountant.

- A strong background of Financial Accounting, Consolidation, Accounts Payable and Reporting Services is essential.

- Experience in an automated SAP environment preferably in a service industry of 10-12 years post qualification.