Aurigene - Finance Controller

Finance Controller

Location: Bangalore

Desired Profile: Qualified CA or CMA with 3-6 years of experience

Key Responsibilities:

Revenue Management & Invoicing:

- Analyze agreements with customers to align invoicing and revenue recognition

- Raise invoices to customers based on contractual agreements

- Ensure that all pass-through costs are billed to customers as per contractual agreements

- Perform aging analysis of receivables and follow up with relevant teams on outstanding customer payments

Monthly Book Closure:

- Ensure all financial transactions (accruals, provisions) are posted before period end closing

- Sales and Distribution (SD) vs Financial Accounting (FI) Reconciliation

- Operating Expenses Analysis Budget, Actual, Trend, One-Off expenses, Latest Estimates

Capex:

- Prepare Business Cases for the new capex proposals incl.

- Obtaining approvals as per DoA

- Monthly reporting on the Capex Budget Approved, Spend and Latest Estimates

Financial Reporting:

- Assist in preparing financial statements and management reports

- Ensure compliance with accounting policies and local regulatory requirements

Taxes:

- Support in GST Monthly and Annual Returns (GSTR-1, 9 & 9C)

- Manage and lead the tax audit process for the Company

- Prepare Advance Tax & Income Tax Computations

- Handle tax assessments, notices, and queries from IT authorities

Audit & Compliance:

- Ensure zero audit observations in Internal, Statutory and Tax audits

- Ensure SOX and SOP compliance with proper documentation

- Ensure timely compliance of IDPMS, EDPMS, ORM and MTT

Key Skills & Competencies:

- Strong SAP knowledge for financial transactions and reporting

- Excel proficiency for financial analysis and reconciliations

- Excellent communication and interpersonal skills for cross-functional collaboration

- Strong time management and ability to handle multiple priorities efficiently