12/02 Gopu Krishnan
Consultant at RGF Select India

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Finance Controller - IT (10-15 yrs)

Bangalore Job Code: 663852

Professional Strengths & Key personal skills of CONTROLLER :

Accounts & Audit finalization as per IFRS, USGAAP and Indian GAAP

Exposure of Computation & Accounting of Corporate Taxation of listed company

Exposure of Working on International Assignments or handling foreign subs.

Quick Learner, Self motivated with ability to work well, individually or as a part of team.

Able to work effectively and efficiently under pressure and deadlines.

Team player and outstanding communication skills

People management skills, out of box solution provider

- Handing audits, compliances in a listed company environment

Proactive and experience in finalization of accounts of multiple subs including foreign subs.

Reporting and analysis

Experience in Mergers and acquisitions is helpful


Must be a CA ( + CPA is helpful )

Preparation of Consolidated and standalone Financial Statements & Audit

- Consolidation of Financial statements of multiple subs.

- Preparation of disclosure of quarterly and annual consolidated & standalone financial statements under IGAAP and IFRS including Tax disclosure

- Ensure the elimination of the inter company transaction and equity and investment elimination at Consol level before the consolidation.

- Involved in the analysis of variances

- Coordinating with Statutory Auditors & internal auditors

- Validate and book the accruals for the outsourced expenses

- Ensure revenue recognization policy is complied

- Reviewing and Analyzing the Financial Statements of Regions/ foreign subs (for the consolidation at corporate level

To ensure compliance of Company Internal Policy

To ensure compliance of IGAP / IFRS requirements

To provide explanation from regions for the movement in Balance sheet and P&L item.

Ensure statutory compliances

- Preparation / Review of Audit Report and finalization of Financial Statements

- Preparation/ Review and Filing of Annual Returns of Companies

Management Reporting

- Circulating the Finance cost schedule on the m-on-m and q-on-q basis explaining movements in different components of the Finance Cost i.e. interest cost, forex gain/loss

- Circulating Effective tax rate reconciliation at Consol level on monthly, quarterly and annual basis explaining movement in Tax charges and deviation from Statutory rate.

- Analysis of variance compared to forecast and budgets

- Preparing financial summary and comparatives for Management review along with the detailed analysis of current assets and liabilities movements

- Assisting in the implementation and UAT of new ERP system

- Reviewing the Accounts reconciliations of the regions on monthly basis and to discuss the same for any clarification.

- Monitor cash flows on daily basis

Tax Accounting & filing

- Heading the computation of the Current tax charges and deferred tax charges IFRS and IGAAP on monthly, quarterly and annual basis.

- Validation of tax computation of foreign entities on monthly, quarterly and annual basis.

- Reconciliation of the Tax Charge as per book and as per return filed with IT department and accounting for Return impact for previous years.

- Providing forecasted Corporate Tax charge - (Current & Deferred Tax) for Annual Operating Plan (AOP) and for month on month basis.

- Responsible for preparation of Reconciliation of Advance Tax, TDS and Current Tax as per Book and Return.

- Preparation / Review of Tax Audit Report, Income Tax Returns and filing of Income Tax Returns.

- Review of Service tax liability and assessments

- Transfer pricing assessments

Women-friendly workplace:

Maternity and Paternity Benefits

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