Finance Controller - CA + CS - BFSI

JD :

The broad objectives of this position are :

- To supervise and manage financial processes and operating policies & procedures of the company.

- Defining and implementing governance policies, procedures and guidelines to protect the financial position of the company and minimize risk. This includes managing functions like banking & treasury, fiscal compliance and compliance to all other applicable statutory laws, independently handling different types of audits (statutory, tax, internal, etc).

- Assist the ED- Finance & CFO in raising equity

- To maintain statutory accounts as per Indian Standards, Guidelines, Business Policies & Procedures.

- Close monthly account books by the last date of the month so that reporting requirements to the management can be met within the defined timelines.

- Accounting Process documentation and designing process flow charts.

- Monitoring and ensuring compliance to statutory requirements, Business rules/ Bye-laws of the Exchange, Legal & fiscal requirements and policies.

- To ensure all internal, management, tax and statutory audit are implemented without any adverse remarks/qualifications and if any adverse remarks/qualification are expected due to reasons beyond self control bring such circumstances/events to the notice of ED- Finance & CFO well in time so that appropriate action can be taken in advance.

- Sensitize management in good time, on possible financial risk to work together to mitigate the same.

- Timely closure of the agreed action points emerging from internal audits/ Regulatory reviews

- Interact with other managers to provide consultative support to planning initiatives through financial and management information analyses, monthly results, documents review, reports and recommendations

- Handling all tax assessments of the company with the help of external tax advisors

- Handle Planning & Budgeting and monitoring budgets throughout the year.

- Manage the treasury function i.e. Build and maintain banking relationships.

- Handle all secretarial responsibilities with respect to Board and Committee meetings

- To take care of statutory compliances in F&A and Secretarial functions

- Provide day to day managerial support to subordinates

Qualified : CA & CS (Preferably with financial service sector background)