Finance Controller - Manufacturing/Real Estate (4-12 yrs)
Finance Controller - Manufacturing/Real Estate (Ozone Group)
Finance Controller (Ozone Group)
Key Responsibilities:
Financial Analysis, Budgeting and Forecasting
- Prepare detailed annual budget and cash flow projections including Capex plan as per business plans
- Prepare Budgeted v/s Actual Expenses variance report with cost center allocation and analysis of the same for management.
- Prepare various MIS as per schedules of reporting and report to the management.
- Review and analyze monthly financial results and provide recommendations.
- Identify, develop and execute analysis of business initiatives.
Accounts/ Financial Management / Taxation
- Lead auditing, accounting, MIS, budgeting, working capital management and financial controls.
- Monitor inflow / outflow of funds while taking adequate measures to ensure optimum utilization of available funds.
- Annual closing of accounts including consolidation and finalizing the audit as per business plans.
- Maintain statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
- Prepare financial statements viz., P&L Account, Balance Sheet, Cash Flow and annual reports.
- Oversee adherence to statutory compliance & help the team on direct and indirect taxation matters, companies act / RERA guidelines.
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