Financial Controller/Finance Head - CA/CS - Auto

Finance Controller (Head Finance & CS)

- Finance Controller will report functionally to the Finance Director will work with closely with Managing Director India to contribute to the overall success of the organization by effectively managing in the capacity of Finance Controller.

Financial accounting and reporting :

- Prepares, analyzes and interprets financial, accounting and statistical information to aid in the direction of company's business and for other purpose of internal and external use, including:

- Financial statements preparation within 3 working days;

- Monthly, Quarterly & Annually PL, B Sheet & Cash Flow as per Canadian Gaap & Indian Accounting Standards

- Preparation/ Analysis of Actual/ Forecast/ Budgeted

- Coordinating with Internal & External (Statutory Auditor)

Statutory Compliances: TDS/TCS/ Tax Audit/ TP/Service Tax/ Excise

Banking Exposure : FIRC/ BRC/ Short Term Funding

- Conducting of Board Meetings

- ROC & RBI Annual & other Filings and other Compliances

- Annual and other periodic budgets and forecast;

- Administer annual and quarterly inventory counts;

- prepares annual audit file;

- annual quarterly schedule for Group Office and external auditors;

- Information requests from Group Office

- Monthly review of financial Performance with all Divisional Managers

Other special reports and information as required;

- Cash Management; and coordination, preparation and submission of the annual Business Plan.

- Maintains the general Ledger and other general accounting records and related controls.

- Special projects/duties as assigned by the General Manager.

- Coordinates and manages the efforts of purchasing.

- Works independently, setting own pace and schedule, adhering to financial deadlines.

- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures

- Ensuring that appropriate systems and internal controls are implemented and maintained as per organisation's expectations.

- Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP).

- Ensure that all statutory requirements of the organization are met including Withholding Payments, Income Tax, Goods and Services Tax.

- Review monthly results and implement monthly variance reporting as compared to budget & forecast.

- Manage the cash flow and prepare cash flow forecasts in accordance with policy.

- Develop and implement policies and procedures as required to ensure that personnel and financial information is secure.

- Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions

- Oversee all direct & indirect tax and regulatory compliance issues

- Knowledge of companies act 2013 requirement of a private limited company.

Qualifications :

Education :

- Qualified Chartered Accountant with Qualified Company Secretary.

Knowledge, skills and abilities :

- Good knowledge on Company secretary requirements

- Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues.

- Well-developed written and oral communications skills.

- Ability to work in a team environment.

Proficiency in the use of computer programs for:

- SAP / ERP/Tally

Proficient in advance excel

Experience :

17+ years of post-qualification in a MNC.