DMI Finance - Finance Controller - CA

Finance Controller

JOB PURPOSE:

Plan, control and supervise day to day accounting, timely closure of books, audits, MIS to cross functional teams, valuations, and other requirements from Accounting team. Manage audit of group companies and their efficient closure with least outcomes is also important part of the profile. To drive digitalization and automation of all existing Accounting Processes (Across the entities) and further implementation of systems and processes.

PRINCIPAL ACCOUNTABILITIES:

1. Financial closing and auditing - DMI Finance and Group Companies

Drive efficient book-keeping:

a. Oversee the company's financial accounting, monitoring, and reporting system.

b. Ensure compliance with accounting policies and regulatory requirements.

c. Ensure all accounting activities and internal audits comply with financial regulations.

d. Lead closing of the account's books on monthly, quarterly, and annual basis.

e. Ensure efficient accounting processes, checks and control for create systems to prevent in data collation and calculations

Facilitate, supervise, and close audits:

a. Drive successful carrying out and closure of quarterly statutory and monthly internal audits by coordinating with auditors.

b. Ensure reporting of audit findings to the management as per escalation mechanisms, basis which action plans are proposed and approved by the management with the aim to overcome gaps revealed in the previous audit.

Ensure accurate and timely reporting:

a. Drive regular and timely preparation of statutory financials in the form of Balance sheet, Profit & Loss Statement, Schedules, disclosure, and other related items.

2. Stakeholder management

- Drive good relationship building with tax authorities to inculcate a sense of trust, confidence, and integrity.

- Liaise with external consultants and advisors to seek expertise on tax matters.

- Support business teams by aiding on day to day activities.

- Support on ad-hoc regulatory requirements by providing data, analysis, and financial number assistance.

- Participate and support on project analysis, research, validation of plans and on ad-hoc requests.

3. Team Management:

- Establish individual performance expectations and regularly review individual performance of the team.

- Motivate and lead team members by clarifying roles and providing constructive feedback.

- Support team members in delivering their responsibilities in business as usual and resolve their concern/ challenges, if any

4. Facilitate valuations of DMI group companies required to be undertaken as and when required.

5. Process automation - identify the obsolete process, automate them to increase productivity of team and bring efficiency in system.

SKILLS AND KNOWLEDGE:

a) Qualifications:

- Minimum Qualification required: Chartered Accountant (Finance)

- Qualifications preferred: Chartered Accountant with at least 10 years' experience

b) Work Experience:

- Minimum 3-5 years' relevant experience in NBFC finance operations

- Candidate should be able to manage multiple deliverables.

- Has the ability to work under challenging environment.