Finance Controller - Platform Finance - CA/ICWA

Must be CA/ICWA qualified

Roles & responsibilities :

1. Business Cases for New Products: Discussion, Compilation, IRR Computations, Approvals

2. Monitoring of Ongoing projects with respect to progress, pitfalls / delays, cash flow projection and product cost

3. Evaluation of Revenue & Capex proposal

4. Revenue & Capex Budget - Overseeing the process, analysis, monthly MIS, Quarterly projections

5. Submission of Projects Revenue & Capex MIS with analysis for variances

6. Monthly, Quarterly and Yearly closing of books of Accounts

7. Facilitating Quarterly and Year end Audit

8. Variance Analysis of fixed expenses for Stat Audit & major Expenses Schedule of Statutory Audit

9. Supporting R&D audit under Sec 35(2ab) of Income Tax Act, 1961 for claiming Inhouse R&D expenses benefit

10. Ensuring process compliance as per ICFR and Internal audit requirements

11. Zero based budgeting for PD business unit

12. Monitoring and supporting costing for new products under development along with Product Cost team

13. Preparation and analysis of various MIS for the Business

Competencies :

1. Knowledge of Indian GAAP and SAP R/3 knowledge

2. Expertise in working in fully computerized IT Environment

3. Ability to manage team of officers with mix of qualified & non qualified officers

4. Experience in working in Cross Functional Teams along with Technical & Non Finance team member