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21/11 Vishal Singh Jaswal
Lead Talent Acquisition at Phoenix Agrifoods

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Phoenix Agrifoods - Finance Controller (10-15 yrs)

Delhi NCR Job Code: 767147

The primary purpose of this position is to manage and direct daily finance and accounting activities; ensuring that proper accounting and recording of company transactions are performed in an accurate and timely manner; and producing financial and other key reports for management. He/she will be creating and managing monthly/annual reports of the organizations to identify results, trends, and financial forecasts. Apart from this, the person will supervise and manage financial department staff, including accountants and financial assistance.

Accounts & Cost Control :

- Corporate Accounts Closing and Flashing of all Monthly, Quarterly & Yearly Reports in Strict timelines given by Corporate Centre Dubai

- Costing & Cost-Benefit Analysis

- Monthly Financial statements; Profit or Loss Account, Balance Sheet

- Analysis for review & sign-off with the stakeholders

- Finalization of annual accounts as per Indian Accounting Standard & INDAS

Tax Management :

- Experience in Direct Taxation-T.D.S, Tax Audit, Transfer Pricing, Company Income Tax Computation, Deferred Tax, Indirect Taxation - GST, Customs, Drawback, Refund of GST, Returns.

- Coordinating with Internal Desk Finance teams and finalize at Entity Level

- Opex & Capex budget preparations.

- Management MIS Reports like Position Sheet, M2M, Inventory, Sales Order Book etc

- Understanding of BOM & Input-Output analysis with Production, QA/QC team

- Cost monitoring & cost cutting initiatives

- Sales & Operations Planning /Demand Management Functions

- Coordinating the monthly S&OP & demand forecast meeting to ensure accurate forecast of production & material requirements

- Ensure clear communication of agreed plan from the S&OP meetings & follow through to ensure orders are placed in line with agreed plan

- Follow up on shipments & highlight any risk or opportunities versus monthly forecast

Required Competencies :

- Chartered Accountant with strong accounting skills

- Critical thinker and problem-solving skills.

- Dynamic nature with excellent communication & analytical skills

- Advanced knowledge of Microsoft Excel.

Women-friendly workplace:

Maternity and Paternity Benefits

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