Finance Controller/Chief Financial Officer - Consulting Firm

Our Client is a leading firm based in Noida, and we are looking for a Financial Controller / CFO.

Key Responsibilities :

- Direct responsibility for controllership and accounting process.

- Supervising monthly book close as per IFRS and IndAS.

- Preparation of monthly financial statements.

- Supervision and coordination of Statutory Audit, Internal Audit with the Auditing firm.

- Working with IT on ERP implementation.

- Defining Internal Control policies and procedures and ensuring a strong control environment.

- Preparation of reports for presentation to the Board and shareholders.

- Direct & Indirect tax.

- Providing leadership to Finance & Controlling and IT function.

- Providing a support service by working with all departments and the management team to help making financial decisions, as well as coordinating intercompany financial activities.

- Provide the Group with all financial requirements on a timely and accurate basis

- Responsible for making strategic decisions, investment plans, financial planning/budgeting/ reporting, developing financial aspects of 3 year Annual Operating Plan (AOP), capital expenditure plan and cost control including P & L and cost centers responsibility.

- Analyzing Balance Sheet, P & L accounts, and cost centers.

- Keeping all relevant records, archives, and legal documents in a proper manner

- Prepare timely monthly MIS reports with sound analyses and variance explanations, and send it to the Group timely.

- Prepare timely annual accounts and ensure timely finalization of audits.

- Manage the working capital with the clear mandate to improve stock management and reduce stock levels, reduce Accounts Receivables & reduce finance costs.

- Manage all company taxes and ensure compliance

- Responsible for Business Intelligence (BI) by integrating cross-functional business activities and transactions thru- IT solutions. Designing IT strategies and infrastructure/services plan.

- Forecasting the funding requirements, assess its impact on the Balance Sheet and Cash Flow, monitoring bank overdrafts limits, and proper cash and treasury management.