ROL Agri - Finance Controller

Role & responsibilities:

- Monthly closure of books of accounts for all the BU on the last working day of the month.

- Quarterly audited Closure of books latest by 15th of subsequent month.

- Preparation of annual financial Statements latest by 15th May every year as per the relevant Accounting standards of ICAI and without any qualification in the Audit Report.

- Liasioning with Statutory and Internal Auditors.

- Filing of returns by 31st May every year.

- Revenue Assurance & establishing controls to curb malpractices and prevent frauds.

- Vendor Management & Control: Ensuring payments are made as per the Budgets and variances are reported.

- Expense Administration and ensuring Cost Efficiency and effectiveness.

- Fixed Assets Management: Handling of promoters' accounts & balance sheet / returns filing (daily closing of cash in hand) monthly, quarterly & annual reports and filing of returns by 15th June every year.

- Establishing practices and formulating policies & SOPs of various critical activities in the function.

- Ensuring smooth transition to ERP environment.

- Treasury management - projecting and analyzing cash flow position to make sure that there are no cash deficits.

- Ensuring Daily closure of cash book duly audited.

- Real time accounting & daily closure of accounts including enrollments, revenue, expenses etc.

- Ensuring that Books of accounts are closed on daily basis making sure that they are raid proof.

Secondary KRAs:

- Defining roles and responsibilities for the members in team.

- Providing Support to different business units towards ensuring compliances.

- Ensuring compliances towards TDS, GST, and Services Tax.

- Liasoning with Banks and other bodies

- Assisting in Business Valuation

- Ensuring proper filing of records where retrieval is quick.

- Ensuring fortnightly Bank Reconciliation, Revenue Reconciliation and Tax reconciliations.

Preferred candidate profile:

- Candidate should have minimum 10 years of experience post Qualification (CA or MBA from reputed Institute)

- Effective communication skills (both verbal and written)

- Open to travel once in a month

- Reasonably good Excel Skills

- Ability to analyze