HR Manager at LetsTransport
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LetsTransport - Financial Controller - CA (6-15 yrs)
Financial Controller
Role Objective
Finance leadership role which will be responsible for all aspects of Financial Management, Treasury, Taxation & Compliances. This will include Accounting & Reporting, internal controls, Working capital management, banking relationships, audits, taxation & compliances. Need to maintain impeccable standards of governance.
Reporting to CFO
Location - Bangalore
Team Reporting 2-3 executives direct and extended team of 10-15 people
Qualification CA with 8-15 years- experience in finance and 3-5 years- experience as controller role
Job Description
Financial Management
1. Prepare organization for next level of growth - financial system, process & people
2. Revenue & Cost Management : Invoicing, Collections, Dunning, Settlements, Reporting etc., Accounts payables to drivers and partners
3. Lead record to report - Accounting entries, month close and reconciliations. Create new benchmark in book closing
4. Budget Control
5. Commentary on financial results
6. Revenue and bank reconciliations
7. Dealing with Statutory & Internal Auditors for Quarterly Review, Annual Accounts
8. Lead the outsourcing partners work and relationship
Internal Controls, Taxation & Compliances
1. Set-up control framework - financial and operational
2. Monitoring and reporting on controls - exceptions, mitigations and remediations
3. Custodian of schedule of authority
4. Creating policies & exceptions framework to enable smooth business
5. Segregation of duties
6. Lead compliances - Companies Act, Labour and other state, central and banking laws
7. Lead Taxation related matter - GST, Direct tax
Treasury
1. Optimise finance cost
2. Working capital and cash management
3. Cash forecast
4. Manage banking relationships
Top KPIs
1. Significant reduction in book closing calendar
2. Set-up robust financial reporting & internal control framework
3. Reduction in working capital cycle by reduction in DSO
4. Reduce finance cost
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