Finance Controller
- Prepare and publish monthly financial statement
- Quarterly and Annually closing, finalization of Accounts, completion of audit with Statutory auditors ,internal auditors
- Coordinate and direct the preparation of the MIS, budget and financial budget and report variances,
- Submission of various MIS reports to senior management, Group reporting, presentation for Board meeting in accurate and timely manner
- Impact analysis of regulation, regulatory orders, Ind AS, Direct Tax and Company Law amendments
- Responsible for the preparation of regulatory reporting and implementing the Regulatory orders
- Ensure quality control over financial transactions and financial reporting
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Compliance with applicable laws, regulations and regulatory orders
- Book Hygiene.
Roles and Responsibilities:
- Governance & Assurance
- Monthly financial statements/ MIS
- Compliances w.r.t. applicable laws, regulations, regulatory orders
- Budget preparation and variance analysis
- Cost optimization
- Book Hygiene
- Building of RAB based on organization goals
- Drive Automation & New Technology Implementation
- Stakeholder Management
- MERC
- Auditors
- Consumers
- People Management
- Prepare development plan for all the Direct Reports
- Review & Guidance to Team Members
- Developing high performance culture.
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