Liquid Space Studio - Finance Controller - CA

Finance Controller

- Maintenance of books of accounts to ensure books are updated regularly with accuracy on accrual basis.

- Closure of Books of Accounts on a monthly basis, with proper estimation of provisions.

- Preparation of monthly MIS - P&L , BS and CF along with analysis of expenses and income.

- Analysis of purchase price trends for critical raw materials, highlighting the impact on product gross margins.

- Analysis of factory expenses trends and recommend for cost control with suitable measures.

- Analysis of fixed expenses vs. budget , analyzing the reason for variations, recommending solutions to control expenses.

- Inventory analysis on a monthly basis, to analyze slow moving, obsolete stock - recommending consumption plan.

- Ensuring receivables are managed as per the due dates, to review the collections/debtor status on a weekly basis.

- Preparation of Half Yearly and Annual Financial Statements for submission to the board.

- Handling the Statutory Auditors and completion of Annual Audit in the prescribed timelines.

- To ensure secretarial compliance, coordinate with CS for board meetings, ensuring documentation and filing is done in time.

- Authorization of export invoices to ensure duty draw back, advance authorizations and other custom document compliance.

- Vendors advance management.

- Creation of GL Master and Material Master in ERP.

- Approval of Price Change or Customer pricing in ERP.

Skills & Experience :

- Qualified Chartered Accountant (ICAI) with 6-8 yrs of strong accounting and controlling experience linking business and finance.

- Understanding of financial stock management is a plus (Average, FIFO, LIFO, etc.).

- Understanding of IGAAP standards.

- Demonstrable numeracy Skills.

- Good verbal and written communication skills with the ability to articulate complex information.

- Microsoft Office proficient.

- Hands on Knowledge of ERP system ( SAP, Oracle, Odoo) and Tally