Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
29/11 Rohit Vinayak
Practice Lead - Fashion Apparel Retail & FMCG Industry at New Era India

Views:637 Applications:140 Rec. Actions:Recruiter Actions:111

Corporate Controller - CA (13-20 yrs)

Bangalore Job Code: 1186799

Position - Corporate Controller

Location - Bangalore

Education - CA (Preference - Desire First Attempt)

Work Exp - 13Yrs+

Work Exp - Experience into Listing company. SEBI Reporting. BIG 4 Auditor. IND AS.

Please note, above mentioned work experience is Mandatory to apply.

Experience in Business Reporting & Accounting Controllership, GL consolidation, Statutory Audit, MIS Consolidation, etc

- Working experience in listed company

- Well versed Technically in Ind AS

- Worked closely with Big4 Auditors

- Has been part of a Group and handled multiple Subsidiaries

- SEBI Guidelines, SEBI Report

Responsibility Areas:-

- Managed Financial Controlling Function, preparation and consolidation of Statutory Financial reporting as per IND AS, closure of Statutory and Internal Audit, stock exchange compliances applicable for listed.

- Monthly finalization of accounts of group companies (Parent Standalone Company) as per IND-AS requirement and preparation of balance sheet and schedules for balance sheet review.

- Presenting Monthly Analysis of Profit/Loss accounts with PTD & YTD figures and movement analysis of EBITDA figures in monthly CFO review.

- Consolidation & Accounts Finalization as per IND-AS converged with IFRS, P&L Analysis, & Budgeting, MIS Reporting, & XBRL filling. Preparation of different MIS reports.

- Preparation of data for XBRL filling, tax audit annexures, implementation of latest amendments, Quarterly calculation of tax liabilities, monitoring GST accumulation balances on monthly basis.

- Quarterly and annually finalization of accounts as per Statutory audit requirements and preparation of data for limited review, Liaising with Statutory auditors.

- Evaluating internal control systems / procedures, identifying process control gaps and implementing necessary recommendations.

- Risk Management-Understand and mitigate key financial risk elements of company's (insurance, credit risk, inventory, internal control gap, direct & indirect tax compliance risk, financial management etc.

- Investor Relations Preparation / participating / representing company in investor interactions, quarterly investor calls. Interaction / Dealing with Private Equity partner.

- Designing and implementing systems & procedures; supervising the consolidation of group accounts, Indian GAAP to Ind AS conversion and audit of financial statements.

- Interfacing with various-tax authorities for timely filing of TDS, GST, Tax Assessments, exemption related benefits, registrations.

- Reviewing existing processes, and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization.

- Monitoring the inflow and outflow of funds and ensure optimum utilization of available funds towards the accomplishment of business goals on macro level.

- To Lead Companywide Cost Optimization Project.

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

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.