Finance Controller - CA

Finance Controller

Qualifications and other Experience:

- CA with 12-15 years of experience including 5-6 years of experience in a listed company

- Experience of Manufacturing Industry

- Team Leader/Manager - Experience in ERP - Oracle/SAP - Dealing with Big 4 Audit firms

Job Description:

- MIS and reporting: Book closure at each month end by guiding / dealing with unit finance teams - Preparation and analysis of monthly MIS - Preparation and analysis of quarterly and annual financial statements. - Timely and accurate reporting. - Expert knowledge of Indian Accounting Standard, ICFR, Income Tax, ICDS, Tax audits, SEBI LODR and other related laws.

- Preparation of financial statements/ results as per stock exchange and Indian Accounting Standards at each quarter end.

- Dealing with Statutory auditors, internal auditors, tax auditors and other consultants

- Preparation of Income tax computation and tax audit documents, getting the same audited with auditors/ consultants.

- Expert knowledge of Income tax, GST, Custom etc.

- Manage all reporting including reporting to Stock exchanges, MCA, XBRL reporting, bank reporting and various management reporting.

- Management reporting on various matters.

Budget and forecast :

- Preparation of yearly budget by collaborating with cross functional teams - Preparation of rolling forecast every month.

- Preparation, monitoring and effective analysis of Budget, Forecast and Actual to highlight hidden efficiencies, if any.

System operating procedures:

- Identify opportunities to streamline processes, automate tasks and strengthen internal controls.

Leadership:

- Taking initiatives, managing tasks, managing teams, dealing with cross functional teams.

- Guide a professional finance team, foster a culture of learning, development and commitment to continuous improvement.

Technological skills - Well versed in MS Office (Excel, word and powerpoint) - Experience of working on ERPs (Oracle/SAP etc.)