Finance Controller - CA

Finance Controller

Role & Responsibilities:

- All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux

- Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors.

- The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative

- Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis

- CL Statements preparations / Review / Submissions.

- Keeping updated on the Changes in the IND AS which is an Indian Version of ICFR and implementing the same across Auto Sector Recent Examples - Ind AS 115 / Ind AS 116

- Micro Medium & Small (MSME) Compliance

- Quarterly SEBI Reporting

- CFO Report Preparation / Reviews and getting Signed from CFO & CEO / JMD / COO

- Monitoring Controls through COSO Framework.

- Balance Sheet Budgeting

- Depreciation Forecasts

- Amortisation Forecasts

- Actual Depreciation / Amortisation Comparisons and Reviews

Preferred candidate profile:

- Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concept

- Understanding of taxation laws applicable

- Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements.

- Must be a CA