Rustomjee Academy - Financial Controller

Planning :

1) Monitor and direct the implementation of strategic business plans.

2) Develop financial and tax strategies.

3) Manage the capital requirement and budgeting processes.

4) Assist in formulating the company's future direction and supporting tactical initiatives.

Operations & Accounting :

1) Participate in key decisions as a member of the executive management team.

2) Manage the accounting, financial, human resources (finance and accounting), investor relations and tax matters.

3) Completion of Financial Audit.

4) Implementation and supervision of Internal Controls.

5) Report Financial Results to the board of directors.

6) Maintain Banking relationships.

Risk Management :

1) Understand and mitigate key company risks and monitor financial issues involving the Co.

2) Recommending appropriate solutions.

3) Ensure that the company complies with regulatory requirements.

4) Ensure that record keeping meets the requirements of auditors.

Accounts :

1) Compilation of budget based on all necessary assumptions provided by the management.

2) Preparation of consolidated financials.

3) Debtors Outstanding review and follow up.

4) Maintenance and Updating of fixed assets register.

5) Assistance in completing the internal audit with the internal auditors.

MIS :

1) Cash flow Preparation and monitoring on a monthly basis.

2) Fund positioning on a daily basis.

3) Variance reporting (Comparison of Actual With budget) on a monthly basis.

4) Participants in monthly presentation to senior Management.

5) Setting out Organization Chart, Systems and Procedures.

6) Daily report and bank reconciliation to Management.

7) Co-ordinate for Fortnightly basis budget and fund position.

Compliance :

1) Verification of TDS deduction calculations on a weekly basis.

2) Verifications of service Tax calculation on a weekly basis.

3) Ensure timely payment of service tax, TDS dues.

4) Timely follow-up with consultants for statutory compliances.

5) SPOC between consultants and RAGC regarding Accounts, audit and Statutory matters.

6) Appear before statutory authorities, if need be: either with consultants or independently.