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17/03 Chandra
CEO at Consult Shekhar Pandey

Views:3349 Applications:70 Rec. Actions:Recruiter Actions:1

Assistant Financial Controller - Retail Domain - Big4 (8-10 yrs)

Noida Job Code: 676346

Key Job Responsibilities :

Processes and Controls :

- Design and institute (manual and automated) processes with robust internal controls for high-velocity routine transactions like procure-to-pay, employee reimbursements, agency commission, inventory-to-consumption, inventory-to-capex, portfolio risk provisioning;

- Create Dashboards for monitoring quality of processes (e.g. TATs) and controls (e.g. exceptions, escalations)

MIS :

- Standardise templates and processes for rapid information capturing;

- Continually optimise and refine timetable to ultimately produce monthly MIS at the click of a button at 6pm on last day of the month.

Financial Statements and Audits :

- Standardise info capture templates and processes for preparing annual financial statements, tax computations and tax audit schedules;

- Present audit file to auditors by 30 April, complete AGM by 31 May, complete tax audit by 30 June and file tax return by 31 July

Tax Matters :

- Clear calendar for tax compliances;

- Standardise templates and processes for preparation of tax returns;

- Coordinate with advisors to proactively resolve technical matters

Job Requirements for Success :

Behaviours and Traits :

- Integrity of action and commitment

- Self-motivated towards Continuous Improvement (Kaizen)

- Strong process orientation and mindset- thinks processes not transactions

- Business partner/ Business first mindset- no disruption to the business

- Expert in MS Excel

- Clear oral and written communication

- Ambitious- seeking and willing to invest in accelerated career progression

- Committed to Team's professional development

- Open to occasional travel in and outside India

Experience and Qualifications :

- Experience of BPR and Audits in a consulting role with Big 4

- Experience of Finance Operations in an executive role in small format retail chains (e.g. coffee chains) with decentralised operations and centralised finance ops.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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