Industry : Logistics / SCM / Freight / Shipping
Category : Finance
Skills : Finance Controller, CA, logistics, distribution, B2C, Finance
- Review lay down guidelines for regional and zonal accounting process including compliance to IFC and all accounting controls. Zonal and Regional teams will have functional reporting to this role for statutory reporting and all accounting issues
- Manage treasury team and all related activities including payments, borrowing and COD payments, bank reconciliations etc
- Review International subsidiary accounting and also standalone financials of JVs in 5 countries, accounted in shared service centre and their consolidation
- Finalise Trial balance and statutory P&L, balance sheet, cash flow for monthly reporting
- Ensure completion of internal audits along with external auditors and closure of all agreed action
- Manage and review taxation department team for direct and indirect taxation. Including filing monthly GST returns, GST audit and all related activities
- Direct taxes, process and controls for the same
- Controls : Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Internal Financial Control (IFC)
- Bank and cash process review in organisation
- Manage input tax credit process for GST
- Compliance
- Coordinate the provision of information to external auditors for the annual audits
- Monitor debt levels and compliance with debt covenants
- Comply with local, state, and federal government reporting requirements and review timeliness of tax filings
- Ensure all entries necessary for management accounting (Inter BU entries)
- Design and maintain system and processes to ensure compliant and correct financial statements
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