Finance Controller - CA

Financial Responsibilities:

- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

- Ensure financial transaction is performed consistently to ensure timely and accurate reporting.

- Ensure compliance with local laws (Income tax, GST, Companies Act etc.) and group requirements applicable on the company consistently to ensure timely and accurate reporting.

Audit and Compliance:

- No control issues identified via internal/external audits.

- No high risk profit or balance sheet audit issues at half year and year end.

Management and Analysis:

- Manage the Financial Accounting and performance analysis.

- Lead, mentor and guide the team to support business strategy and values and to ensure all processes are operating efficiently and effectively.

- Timely and accurate book close.

- Timely close of Audit - Internal and external.

Accounting Operations:

- Ability to design and review balance sheet reconciliation and meet all accounting requirements completed accurately and in line with timetable and books closed.

- Team member accounting responsibilities managed in line with timetable.

- Ensure the reporting manager and stakeholders are informed through proactive and effective communication.