Finance Controller - CA

We are hiring a Finance Controller for a leading MNC Client based Bangalore.

Client has best work environment and policies for its employees. Client is 5 days working from office.

Candidates who are looking for Hybrid / Work From home wouldn't qualify to apply.

Position - Finance Controller.

Location - Bangalore

Education - CA (Preference is for 1st attempt however not mandatory)

Work Exp - 15Yrs+

CTC - Best in the Industry.

Prerequisite :

1) Working experience into Listed Company.

2) Exposure to SEBI corporate governance,

3) BIG 4 Auditors

4) Experience to Taxation.

5) Must have handled Subsidiary companies.

6) Ind AS / IFRS.

Responsibility Areas :

GL Controllership :

- Accounting and preparing standalone financial statements as per Ind AS / IFRS.

- To review the subsidiary companies monthly closure process and ensure the compliances are met.

- Preparation of controllership schedules on monthly basis for managements review.

Financial Statements :

- Managed Financial Controlling Function, preparation and consolidation of Statutory Financial reporting as per IND AS, closure of Statutory and Internal Audit, stock exchange compliances applicable for listed.

- Monthly finalization of accounts of group companies (Parent Standalone Company) as per IND-AS requirement and preparation of balance sheet and schedules for balance sheet review.

- Presenting Monthly Analysis of Profit/Loss accounts with PTD & YTD figures and movement analysis of EBITDA figures in monthly CFO review.

- Consolidation & Accounts Finalization as per IND-AS converged with IFRS, P&L Analysis, & Budgeting, MIS Reporting, & XBRL filling. Preparation of different MIS reports.

- Preparation of data for XBRL filling, tax audit annexures, implementation of latest amendments, Quarterly calculation of tax liabilities, monitoring GST accumulation balances on monthly basis.

- Designing and implementing systems & procedures; supervising the consolidation of group accounts, Indian GAAP to Ind AS conversion and audit of financial statements.

- To Lead Companywide Cost Optimization Project.

Taxation :

- General financial fulfilment of statutory requirements - Tax Audit & returns

- Taxation: GST, TDS, Income tax and other compliances.

- Interfacing with various-tax authorities for timely filing of TDS, GST, Tax Assessments, exemption related benefits, registrations.

- Risk Management-Understand and mitigate key financial risk elements of company's (insurance, credit risk, inventory, internal control gap, direct & indirect tax compliance risk, financial management etc.

Statutory Compliance and Audits :

- Quarterly and annually finalization of accounts as per Statutory audit requirements and preparation of data for limited review, Liaising with Statutory auditors.

- Evaluating internal control systems / procedures, identifying process control gaps and implementing necessary recommendations.

- Liaising with the Internal & Statutory Auditors for completion of audit assignments and managing Statutory Audit, IFC Audit, ISO Audit & involved in Tax Audit works; indulging in resolving the queries

- Reviewing existing processes, and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization.