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CEO at Consult Shekhar Pandey
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Financial Controller - CA - Retail (10-15 yrs)
Experience : Qualified Chartered Accountant with minimum 10 to 12 years of Post Qualification Experience.
Our client is looking for a Finance Controller who is from a retail industry, has been trained in Big 4, worked with Big 4 auditors and has excellent knowledge of process improvement and scalable operations
Key responsibilities:
- Maintain a documented system of accounting policies and procedures
- Oversee all company accounts
- Ensure total accuracy and transparency of data from the accounting system
- Examine all financial reports and data closely to check for discrepancies
- Create systems to prevent errors in data collection and calculations
- Suggest updates and improvements for accounting systems
- Ensure that all financial transactions are properly recorded, filed, and reported
- Creation of Annual operating plans, getting a sign off from all concerned stakeholders
- Review all financial plans regularly to look for cost reduction opportunities
- . Use data from the accounting system to create a robust MIS (Monthly) & relevant dashboards (daily) enabling swift and accurate decision making
- Provide financial analyses as needed, in particular for capital investments, pricing decisions and contract negotiations
- Manage cash flow by tracking transactions and regularly reviewing internal reports
- Supervise and manage financial department staff, including accountants and financial assistants
- Motivate and lead finance team members by clarifying roles and providing helpful feedback
- Establish and implement financial reporting systems to comply with government regulations and legislation
- Collaborate with auditors/tax consultants/secretarial consultants to ensure proper compliance with all regulations
- Hands on Direct and working knowledge of indirect tax for day to day accounting,
- Supervision of GST, Service Tax and VAT reco.
- Knowledge of India GAP and US GAP
- Ensure efficient working capital management, enabling faster cash generation
- Adherence to the strictest standards of Corporate Governance
- Report to the CFO with timely and accurate financial information
- Assist the CFO in presenting reports to senior executives, stakeholders, and board members
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