Finance Controller - NBFC - CA

CA Mandatory

- Create financial plans and manage the company's financial planning and budgeting.

- Generating financial reports on expenditures, bank and vendor reconciliation, account payables and receivables, and other topics.

- P&L analysis and financial performance reports (key financial information ratio and analysis for management to use in making financial decisions).

- Monthly P&L Report Preparation & Presentation (MIS)

- Creating and presenting a division-by-division financial analysis (PPT) for each division's quarterly or monthly divisional meetings.

- Provide management with a report on deviations by comparing actuals to the annual budget.

- Examining, managing, and keeping track of budgets.

- Coordinate with business operations and provide them with efficient financial operations support.

- Encourage efforts to enhance processes in order to reach financial objectives

- Ensure accurate and thorough investor financial reporting. Prepare the relevant reports and statements as asked by investors.

- Manage investor inquiries and participate in the due diligence process

- Additional controller responsibilities as required