Financial Controller - Retail Distribution Group - B2B/B2C Segment - CA

For a leading & diversified Retail Distribution group in B2B & B2C segment , looking for a Financial Controller

Qualification required:

- CA with min 12/13 Years

- Retail / FMCG experience is important

- Ability to see/handle large daily transaction

- Capable of working closely with Finance Head/CFO in a corporate environment

- Proficient in ERP, Microsoft Excel and PowerPoint

- Good communication skills and inter personal skills

KRA :

- Monitor the day-to-day financial operations within the company

- Lead the month-end closing process by ensuring all reconciliations, accounting entries including provision for accrued expenses, amortization of prepaid expenses, depreciation, inventory reconciliation, etc

- Prepare monthly MIS, business division wise P&L account, cash flows, annual budgets, etc and submit the report by analyzing revenues, expenses, inventory, balance sheet and cash flows

- Ensure compliance with accounting policies and regulatory requirements

- Finalize the annual accounts of all the group companies

- Interact with the internal auditors and external auditors to resolve their queries

- Co-ordinate with the auditors for filing of annual tax returns / tax audit reports

- Collaborate with CFO on development and execution of funding strategies

- Initiate Cost rationalization and controlling measures

- Handle all tax notices and co-ordinate with the auditors/consultants to complete the tax assessments / audits

- Assist Finance head to renew the credit facilities as and when due for renewal, submit the stock statements and other reports to the banks on monthly basis, etc

- Maintain fixed assets and oversee Accounts Payable & Accounts Receivables functions

- Accounts Receivable Management and chasing overdue debts whenever necessary

- Maintain a system of policies and procedures that impose an adequate level of internal controls

- Ensure timely and accurate reporting and data submissions as required for various internal and external requirements