SCOPE OF WORK : This position will be responsible for managing Financial Controllership and Financial Planning & Analysis of the Group. RESPONSIBILITIES : Controllership : - Assists in identifying and implementing appropriate financial controls and opportunities for better financial discipline and accurate reporting - Ensures company's books of accounts are maintained in accordance with applicable accounting standards and with consideration of applicable fiscal laws so that the same forms an adequate basis for a reliable financial reporting, both internal and external. - Finalization of Quarterly and Annual accounts as per schedule including consolidated financial statements for the group - Ensures periodic audit of final accounts as per schedules. - Ensures in co-ordination with corporate tax team that applicable statutory requirements are duly complied with (mainly those related to fiscal laws like Income Tax, GST, etc.) - Drive relationships, negotiations and problem solving with auditors, transfer pricing, tax consultants - Evaluate risks along with internal functions to develop a robust risk management strategy and response to minimize adverse impacts Drive Internal Audit across the organization : - Establish an effective transfer pricing mechanism between the inter-group companies and monitor the effectiveness of the mechanism Accounting and Operations - Guidance / leadership of all the BU finance team, responsible for the overall BU's high quality reporting of actuals, forecasts and budget in line with the Group accounting and reporting guidelines. - Ensure continuous improvement in all the BU reporting processes and systems, deployment of BU specific guidelines and common processes. Financial Planning, Management and Performance : - Drive planning and preparation of annual budgets, forecasts, long term strategic plans, projections and goal setting for company and management - Review monthly financials from businesses, conduct financial analysis and drive preparation of internal MIS for board and management - Conduct variance analysis and deep dives into areas of concern and drive revenue and cost owners to take appropriate action - Plans and manages cash flows (collections vs. payments) and takes appropriate actions to manage shortfalls. - Identifies cost reduction opportunities within the departments reporting to the business line through use of information technology, re-alignment of work processes and appropriate manpower utilization. - Interfaces with bankers for the debt requirement for the on-going projects of the company. - Management of working capital limits from banks, forex management & import banking - Lead preparation for quarterly board meetings - Lead capital raising, plan capital structure and communication with shareholders EDUCATIONAL QUALIFICATION : Chartered Accountant EXPERIENCE : - 10 - 12 years of relevant professional work experience with demonstrated success in the key responsibilities for this role, any Industry. - Creativity, drive, and a pragmatic approach to problem-solving - Analytical/critical thinker with ability to conduct analysis with minimal oversight and ability to defend such analyses - Should be a meticulous and organized worker with the ability to scale up to the needs of a fast-growing organization. - Strong financial modelling skills - Should possess the ability to understand, analyze complex and technical issues and exercise accordingly with tact and intelligence. - Should be willing to work both as individual contributor and as part of a team - Should be able to observe strict confidentiality at all times. - Should be well versed with Tally - Advanced Microsoft Excel and PowerPoint

Gurgaon/Gurugram

Deputy General Manager - Finance - CA 

Deputy General Manager - Finance - CA  ,Job Description for Deputy General Manager - Finance - CA  in Intelleq Consulting in  Gurgaon/Gurugram for (10-12) years of experience. Apply Now!

Job Description for Deputy General Manager - Finance - CA  in Intelleq Consulting in  Gurgaon/Gurugram for (10-12) years of experience. Apply Now!