Finance Controller

Finance Controller

Primary Responsibilities:

- Timely consolidation of numbers and timely and accurate closure of Head Office books

- Timely Submission of the performance pack and BFC (Balance sheet and P&L) pack to the group

- Ensuring all direct and indirect tax issues of the entities are managed

- Managing statutory and tax audits as per set timeline, analysing & implementing auditor's findings and recommendations

- Developing best financial accounting practices & control procedures and continuous monitoring to maximize impact and efficiency

- Review of MIS reports to provide feedback to top management on financial performance, viz. variance analysis, margin % with respect to budget, inventory analysis, Capex spend, Days Sales Outstanding & Days Payable Outstanding analysis

- Reporting of Financial Statements in compliance with International Generally Accepted Accounting Principles (IGAAP) & International Financial Reporting Standards (IFRS)

- Adherence to Group's Reporting & Compliance requirement on submission of financials reports, internal control and Fraud & Risk Analysis

- Responsible for Direct and Indirect Tax Planning, filling of returns and representation before various authorities

Secondary Responsibilities:

- Facilitating with System Development Team in developing customized reports to maximize management information system for financial reporting

- Assisting Functional Heads to improve their financial awareness and provided them with relevant financial information for their operations

Role Outcome:

- Effective internal controls for reliable financial reporting & safeguarding the company's assets through Order to Cash (O2C) and Procure to Pay (P2P)

- Group taxation and group statutory audit