Managing Partner at Dimensions HRD Consultants
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Financial Controller - Financial Services - CA (12-15 yrs)
Educational Qualification: Chartered Accountant only
- Experience of financial consolidation in accounting is a must
- Oversee all accounts and investments
- Coordinate and direct the preparation of the budget and financial forecasts and report variances
- Support month-end and year-end closure process
- Create monthly and annual reports to identify results, trends, and financial forecasts
- Manage cash flow by tracking transactions and regularly reviewing internal reports
- Ensure that all financial transactions are properly recorded, filed, and reported
- Financial and strategic analysis and simulations for business scenarios etc.
- Examine all financial reports and data closely to check for discrepancies
- Establish and implement financial reporting systems to comply with government regulations and legislation
- Ensure timely regulatory reporting relating to finance
- Prepare requisite presentations, decks, reports for Board/ Committee meetings
- Collaborate with auditing services to ensure proper compliance with all regulations
- Review all financial plans and budgets regularly to look for cost reduction opportunities
- Report to Group CFO with timely and accurate financial information
- Suggest updates and improvements for accounting systems
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