Job Description:

We are currently handling a financial controllership opening for one of our Naukri Assist Premium clients based in Bangalore (Qualified CA).

Managing all financial operations of the company headquartered in Bangalore.

Key Responsibilities:

- To develop and manage processes for accounting and reporting.

- Ensuring accounting books and ledgers are properly maintained and updated.

- Preparing financial reports of the Group, including standalone, subsidiaries and consolidated financial statements under Ind AS on a monthly and annual basis.

- Leading the annual statutory, tax, due diligence, and other audits of the Group entities on the ground and ensuring that timelines explained are adhered to.

- Responsibility towards the fund raise activities such as funding documentation, diligence and financial coordination.

- Responsible for implementation, monitoring, and auditing of the ICOFR including GITC and ITAC controls.

- Technical expert for the various existing and potential accounting matters, leading the stakeholder's relationship with external technical consultants, statutory auditors and investors on preparation, finalization and reporting of accounting memos across various matters.

- Leading the monthly MIS-FS preparation and reporting to the stakeholders.

- Leading the cost review and reporting, including finalization of ARDs for stakeholders reporting.

- Leading the finance ERP implementation charter for the Group.

- Coordinating with the tech and product teams to enhance the reporting requirements across the functions.

- Leading the SOP implementations across the processes and its adherence by timely review.

- Leading the Insurance charter for the Group.

Required Qualifications:

- A CA with a minimum of 7-10 years of post-qualification and a strong internship experience (preferably with one of the Big 4 firms).

- Have strong accounting and reporting fundamentals and hands-on experience with different accounting and reporting formats.

- Are a self-starter, who has the hunger to learn everyday, find newer problems to work on everyday and is patient enough to deliver those with the right mindset.

- Have integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others.

- Have strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.

- Have excellent verbal and written communication skills and the ability to communicate complex business issues in a clear and concise manner.

- Are adaptable and flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.

- Have strong knowledge and experience with MS Office, Oracle, and inventory/WMS systems.